Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,027,043
Program Services
68%
Contributions
25%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,232,505
Salaries & Benefits
54%
Other
39%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$310,658
$251,999
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$647,906
$700,848
+8%
Membership Dues
$0
$0
-
Investments
$17,283
$31,428
+82%
Other
$42,327
$42,768
+1%
Total Revenues
$1,018,174
$1,027,043
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,220
$668,874
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,545
$9,042
+63%
Offices, Occupancy & IT
$57,061
$34,126
-40%
Interest
$0
$0
-
Depreciation
$72,564
$43,190
-40%
Other
$410,715
$477,273
+16%
Total Expenses
$1,067,105
$1,232,505
+15%
Net income
2024
2025
Change
Net income
-$48,931
-$205,462
-320%
Functional Expenses
Summary
2024
2025
Change
Program
$804,770
$917,131
+14%
Admin
$171,289
$196,057
+14%
Fundraising
$91,046
$119,317
+31%
Total Expenses
$1,067,105
$1,232,505
+15%