Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,493,321
Program Services
78%
Contributions
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,648,005
Salaries & Benefits
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$699,283
$314,058
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,047,772
$1,158,580
+11%
Membership Dues
$0
$0
-
Investments
$15,409
$20,683
+34%
Other
$8,584
$0
-100%
Total Revenues
$1,771,048
$1,493,321
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,498
$1,269,743
+26%
Fees to Service Providers
$163,531
$189,859
+16%
Advertising & Promotion
$1,080
$380
-65%
Offices, Occupancy & IT
$98,782
$134,741
+36%
Interest
$0
$0
-
Depreciation
$6,305
$5,359
-15%
Other
$54,075
$47,923
-11%
Total Expenses
$1,335,271
$1,648,005
+23%
Net income
2024
2025
Change
Net income
+$435,777
-$154,684
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$1,063,885
$1,311,718
+23%
Admin
$213,881
$253,301
+18%
Fundraising
$57,505
$82,986
+44%
Total Expenses
$1,335,271
$1,648,005
+23%