Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,047,273
Program Services
71%
Other
15%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,017,484
Salaries & Benefits
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$135,003
$107,464
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,410
$746,621
+28%
Membership Dues
$0
$0
-
Investments
$56,401
$35,431
-37%
Other
$7,545
$157,757
+1991%
Total Revenues
$780,359
$1,047,273
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,481
$635,190
+1%
Fees to Service Providers
$125,672
$173,852
+38%
Advertising & Promotion
$42,579
$49,185
+16%
Offices, Occupancy & IT
$97,582
$101,471
+4%
Interest
$30,985
$9,644
-69%
Depreciation
$27,381
$16,069
-41%
Other
$29,918
$32,073
+7%
Total Expenses
$982,598
$1,017,484
+4%
Net income
2024
2025
Change
Net income
-$202,239
+$29,789
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$784,007
$813,489
+4%
Admin
$141,906
$143,346
+1%
Fundraising
$56,685
$60,649
+7%
Total Expenses
$982,598
$1,017,484
+4%