Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,425,041
Program Services
66%
Contributions
23%
Other
8%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,217,195
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,418
$331,921
+6026%
Government Grants
$267,382
$0
-100%
Fundraising Events
$42,719
$40,809
-4%
Program Services
$931,138
$940,160
+1%
Membership Dues
$0
$0
-
Investments
$186
$145
-22%
Other
$127,624
$112,006
-12%
Total Revenues
$1,374,467
$1,425,041
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,206
$832,760
+8%
Fees to Service Providers
$3,360
$3,913
+16%
Advertising & Promotion
$478
$611
+28%
Offices, Occupancy & IT
$98,309
$91,091
-7%
Interest
$0
$0
-
Depreciation
$54,319
$48,870
-10%
Other
$241,986
$239,950
-1%
Total Expenses
$1,170,658
$1,217,195
+4%
Net income
2024
2025
Change
Net income
+$203,809
+$207,846
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,154,708
$1,184,336
+3%
Admin
$0
$0
-
Fundraising
$15,950
$32,859
+106%
Total Expenses
$1,170,658
$1,217,195
+4%