Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$737,780
Program Services
95%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$733,755
Salaries & Benefits
85%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,175
$24,982
+8%
Government Grants
$0
$0
-
Fundraising Events
$2,447
$7,444
+204%
Program Services
$646,685
$701,013
+8%
Membership Dues
$0
$0
-
Investments
$2,115
$2,596
+23%
Other
$405
$1,745
+331%
Total Revenues
$674,827
$737,780
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,242
$620,592
+18%
Fees to Service Providers
$11,565
$12,102
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,586
$13,825
-26%
Interest
$0
$0
-
Depreciation
$6,892
$6,918
+0%
Other
$70,688
$80,318
+14%
Total Expenses
$632,973
$733,755
+16%
Net income
2024
2025
Change
Net income
+$41,854
+$4,025
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$478,620
$562,029
+17%
Admin
$154,353
$171,726
+11%
Fundraising
$0
$0
-
Total Expenses
$632,973
$733,755
+16%