Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$377,489
Program Services
44%
Government Grants
37%
Membership Dues
7%
Fundraising Events
6%
Other
4%
Contributions
2%
Investments
<1%
Expenses in 2025
$365,018
Salaries & Benefits
73%
Other
25%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$208,782
$7,489
-96%
Government Grants
$0
$139,740
-
Fundraising Events
$0
$23,854
-
Program Services
$156,904
$166,288
+6%
Membership Dues
$0
$25,319
-
Investments
$0
$1,557
-
Other
$0
$13,242
-
Total Revenues
$365,686
$377,489
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,759
$264,750
+30%
Fees to Service Providers
$2,365
$3,573
+51%
Advertising & Promotion
$4,696
$4,078
-13%
Offices, Occupancy & IT
$4,245
$1,722
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,497
$90,895
-18%
Total Expenses
$325,562
$365,018
+12%
Net income
2024
2025
Change
Net income
+$40,124
+$12,471
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$222,107
$229,188
+3%
Admin
$103,455
$133,674
+29%
Fundraising
$0
$2,156
-
Total Expenses
$325,562
$365,018
+12%