Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$948,744
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$937,534
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$727,934
$889,595
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,700
$53,452
-40%
Membership Dues
$0
$0
-
Investments
$6,944
$5,697
-18%
Other
$0
$0
-
Total Revenues
$824,578
$948,744
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,116
$595,410
+23%
Fees to Service Providers
$31,132
$28,171
-10%
Advertising & Promotion
$4,791
$15,386
+221%
Offices, Occupancy & IT
$41,107
$103,766
+152%
Interest
$0
$58
-
Depreciation
$0
$0
-
Other
$198,886
$194,743
-2%
Total Expenses
$759,032
$937,534
+24%
Net income
2024
2025
Change
Net income
+$65,546
+$11,210
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$663,265
$820,878
+24%
Admin
$95,767
$116,656
+22%
Fundraising
$0
$0
-
Total Expenses
$759,032
$937,534
+24%