Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$490,755
Contributions
71%
Program Services
27%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$374,986
Other
36%
Salaries & Benefits
21%
Depreciation
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
9%
Interest
5%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$298,410
$347,929
+17%
Government Grants
$220,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$100,463
$131,210
+31%
Membership Dues
$0
$0
-
Investments
$2,278
$6,406
+181%
Other
$5,784
$5,210
-10%
Total Revenues
$626,935
$490,755
-22%
Expenses
2024
2025
Change
Grants
$1,120
$1,014
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,471
$77,008
+11%
Fees to Service Providers
$28,500
$5,250
-82%
Advertising & Promotion
$19,725
$35,335
+79%
Offices, Occupancy & IT
$32,365
$51,149
+58%
Interest
$24,688
$19,588
-21%
Depreciation
$50,154
$51,769
+3%
Other
$122,431
$133,873
+9%
Total Expenses
$348,454
$374,986
+8%
Net income
2024
2025
Change
Net income
+$278,481
+$115,769
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$200,605
$228,380
+14%
Admin
$123,849
$141,607
+14%
Fundraising
$24,000
$4,999
-79%
Total Expenses
$348,454
$374,986
+8%