Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,834,676
Program Services
71%
Contributions
26%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,043,521
Salaries & Benefits
47%
Grants
20%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Advertising & Promotion
4%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$745,866
$479,735
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,153
$1,306,753
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,524
$48,188
+22%
Total Revenues
$1,742,543
$1,834,676
+5%
Expenses
2024
2025
Change
Grants
$202,225
$399,500
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,050
$950,811
+8%
Fees to Service Providers
$99,607
$137,536
+38%
Advertising & Promotion
$54,643
$73,733
+35%
Offices, Occupancy & IT
$426,552
$399,086
-6%
Interest
$0
$0
-
Depreciation
$13,135
$10,077
-23%
Other
$50,462
$72,778
+44%
Total Expenses
$1,724,674
$2,043,521
+18%
Net income
2024
2025
Change
Net income
+$17,869
-$208,845
-1269%
Functional Expenses
Summary
2024
2025
Change
Program
$1,506,347
$1,775,033
+18%
Admin
$191,021
$237,019
+24%
Fundraising
$27,306
$31,469
+15%
Total Expenses
$1,724,674
$2,043,521
+18%