Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$626,028
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$568,408
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$254
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,776
$625,767
+7%
Membership Dues
$0
$0
-
Investments
$4
$7
+75%
Other
$55
$0
-100%
Total Revenues
$587,835
$626,028
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,848
$466,217
+10%
Fees to Service Providers
$4,381
$13,306
+204%
Advertising & Promotion
$360
$386
+7%
Offices, Occupancy & IT
$54,446
$55,781
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,097
$32,718
-31%
Total Expenses
$531,132
$568,408
+7%
Net income
2024
2025
Change
Net income
+$56,703
+$57,620
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$351,730
$354,327
+1%
Admin
$179,402
$214,081
+19%
Fundraising
$0
$0
-
Total Expenses
$531,132
$568,408
+7%