Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,161,921
Program Services
71%
Contributions
29%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,162,780
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,538
$335,810
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,465
$819,937
+7%
Membership Dues
$0
$0
-
Investments
$0
$5,236
-
Other
$3,621
$938
-74%
Total Revenues
$981,624
$1,161,921
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,890
$884,602
+7%
Fees to Service Providers
$7,567
$1,750
-77%
Advertising & Promotion
$25,600
$4,458
-83%
Offices, Occupancy & IT
$71,099
$77,061
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,520
$194,909
+32%
Total Expenses
$1,076,676
$1,162,780
+8%
Net income
2024
2025
Change
Net income
-$95,052
-$859
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$655,374
$793,796
+21%
Admin
$421,302
$368,984
-12%
Fundraising
$0
$0
-
Total Expenses
$1,076,676
$1,162,780
+8%