Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$338,041
Contributions
86%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$320,385
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$284,596
$290,398
+2%
Government Grants
$72,172
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,036
$44,624
+1%
Membership Dues
$0
$0
-
Investments
$2,476
$3,019
+22%
Other
$0
$0
-
Total Revenues
$403,280
$338,041
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,607
$136,688
+13%
Fees to Service Providers
$3,420
$4,434
+30%
Advertising & Promotion
$755
$627
-17%
Offices, Occupancy & IT
$24,169
$26,400
+9%
Interest
$0
$0
-
Depreciation
$5,773
$6,813
+18%
Other
$139,316
$145,423
+4%
Total Expenses
$294,040
$320,385
+9%
Net income
2024
2025
Change
Net income
+$109,240
+$17,656
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$270,021
$295,996
+10%
Admin
$24,019
$24,389
+2%
Fundraising
$0
$0
-
Total Expenses
$294,040
$320,385
+9%
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