Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$638,493
Program Services
95%
Government Grants
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$495,568
Salaries & Benefits
34%
Other
32%
Advertising & Promotion
11%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$15,000
+200%
Government Grants
$27,000
$17,500
-35%
Fundraising Events
$0
$0
-
Program Services
$540,122
$605,029
+12%
Membership Dues
$0
$0
-
Investments
$526
$198
-62%
Other
$10,574
$766
-93%
Total Revenues
$583,222
$638,493
+9%
Expenses
2024
2025
Change
Grants
$63,000
$40,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,301
$169,419
-18%
Fees to Service Providers
$18,960
$22,321
+18%
Advertising & Promotion
$28,765
$52,633
+83%
Offices, Occupancy & IT
$34,194
$47,990
+40%
Interest
$0
$0
-
Depreciation
$4,513
$3,629
-20%
Other
$124,976
$159,076
+27%
Total Expenses
$480,709
$495,568
+3%
Net income
2024
2025
Change
Net income
+$102,513
+$142,925
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$416,255
$422,010
+1%
Admin
$64,454
$73,558
+14%
Fundraising
$0
$0
-
Total Expenses
$480,709
$495,568
+3%