Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$215,817
Contributions
41%
Program Services
35%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$225,418
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,245
$87,972
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,268
$75,602
+42%
Membership Dues
$0
$0
-
Investments
$44,579
$22,882
-49%
Other
$28,059
$29,361
+5%
Total Revenues
$225,151
$215,817
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,144
$172,895
+38%
Fees to Service Providers
$5,498
$5,040
-8%
Advertising & Promotion
$194
$212
+9%
Offices, Occupancy & IT
$17,531
$22,092
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,168
$25,179
-26%
Total Expenses
$182,535
$225,418
+23%
Net income
2024
2025
Change
Net income
+$42,616
-$9,601
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$171,021
$216,586
+27%
Admin
$5,498
$5,040
-8%
Fundraising
$6,016
$3,792
-37%
Total Expenses
$182,535
$225,418
+23%