Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$355,706
Program Services
95%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$232,951
Other
48%
Salaries & Benefits
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,126
$8,573
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,952
$338,280
+32%
Membership Dues
$0
$0
-
Investments
$12,322
$8,853
-28%
Other
$0
$0
-
Total Revenues
$283,400
$355,706
+26%
Expenses
2024
2025
Change
Grants
$25
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,441
$61,802
-25%
Fees to Service Providers
$43,466
$49,603
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,806
$9,736
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,133
$111,810
-14%
Total Expenses
$264,871
$232,951
-12%
Net income
2024
2025
Change
Net income
+$18,529
+$122,755
+563%
Functional Expenses
Summary
2024
2025
Change
Program
$218,528
$189,624
-13%
Admin
$45,871
$42,863
-7%
Fundraising
$472
$464
-2%
Total Expenses
$264,871
$232,951
-12%