Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,131,331
Program Services
71%
Contributions
22%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,178,013
Salaries & Benefits
56%
Offices, Occupancy & IT
32%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$351,685
$243,553
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$647,483
$802,661
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$85,117
-
Total Revenues
$999,168
$1,131,331
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,991
$660,797
+21%
Fees to Service Providers
$175,054
$109,973
-37%
Advertising & Promotion
$13,130
$6,630
-50%
Offices, Occupancy & IT
$266,153
$373,971
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,967
$26,642
-78%
Total Expenses
$1,117,295
$1,178,013
+5%
Net income
2024
2025
Change
Net income
-$118,127
-$46,682
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$781,956
$812,813
+4%
Admin
$328,390
$345,673
+5%
Fundraising
$6,949
$19,527
+181%
Total Expenses
$1,117,295
$1,178,013
+5%