Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$770,189
Program Services
97%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$736,711
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,780
$8,200
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,280
$750,060
+7%
Membership Dues
$0
$0
-
Investments
$300
$6,911
+2204%
Other
$5,046
$5,018
-1%
Total Revenues
$710,406
$770,189
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,720
$255,141
+26%
Fees to Service Providers
$8,434
$7,054
-16%
Advertising & Promotion
$44,168
$34,277
-22%
Offices, Occupancy & IT
$69,076
$85,678
+24%
Interest
$0
$0
-
Depreciation
$2,296
$1,654
-28%
Other
$289,418
$352,907
+22%
Total Expenses
$615,112
$736,711
+20%
Net income
2024
2025
Change
Net income
+$95,294
+$33,478
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$447,855
$543,691
+21%
Admin
$167,257
$193,020
+15%
Fundraising
$0
$0
-
Total Expenses
$615,112
$736,711
+20%