Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,495
Program Services
85%
Investments
9%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$173,004
Salaries & Benefits
54%
Fees to Service Providers
20%
Offices, Occupancy & IT
14%
Other
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,572
$10,738
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,273
$166,110
+1%
Membership Dues
$0
$0
-
Investments
$30,756
$17,647
-43%
Other
$0
$0
-
Total Revenues
$198,601
$194,495
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,759
$93,685
+7%
Fees to Service Providers
$26,547
$33,918
+28%
Advertising & Promotion
$0
$3,311
-
Offices, Occupancy & IT
$17,791
$23,532
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,940
$18,558
-11%
Total Expenses
$153,037
$173,004
+13%
Net income
2024
2025
Change
Net income
+$45,564
+$21,491
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$112,447
$126,980
+13%
Admin
$40,590
$46,024
+13%
Fundraising
$0
$0
-
Total Expenses
$153,037
$173,004
+13%