Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$593,884
Program Services
58%
Contributions
34%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$539,800
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,497
$202,498
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,438
$344,688
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,289
$46,698
+251%
Total Revenues
$418,224
$593,884
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,194
$209,283
-8%
Fees to Service Providers
$67,606
$61,842
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,823
$61,068
-6%
Interest
$0
$0
-
Depreciation
$266
$1,499
+464%
Other
$172,301
$206,108
+20%
Total Expenses
$532,190
$539,800
+1%
Net income
2024
2025
Change
Net income
-$113,966
+$54,084
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$447,039
$464,006
+4%
Admin
$51,819
$44,632
-14%
Fundraising
$33,332
$31,162
-7%
Total Expenses
$532,190
$539,800
+1%