Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$737,135
Contributions
82%
Program Services
16%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$596,095
Salaries & Benefits
72%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
5%
Other
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$483,415
$602,221
+25%
Government Grants
$35,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,615
$117,419
+18%
Membership Dues
$0
$0
-
Investments
$6,113
$6,785
+11%
Other
$0
$10,710
-
Total Revenues
$624,143
$737,135
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,134
$428,263
+3%
Fees to Service Providers
$16,000
$23,852
+49%
Advertising & Promotion
$33,526
$31,800
-5%
Offices, Occupancy & IT
$53,756
$47,041
-12%
Interest
$0
$0
-
Depreciation
$37,587
$39,107
+4%
Other
$22,687
$26,032
+15%
Total Expenses
$580,690
$596,095
+3%
Net income
2024
2025
Change
Net income
+$43,453
+$141,040
+225%
Functional Expenses
Summary
2024
2025
Change
Program
$424,582
$414,021
-2%
Admin
$123,358
$148,754
+21%
Fundraising
$32,750
$33,320
+2%
Total Expenses
$580,690
$596,095
+3%