Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,555
Program Services
97%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$280,986
Salaries & Benefits
84%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$1,164
$6,643
+471%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,198
-
Program Services
$247,233
$315,714
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,397
$324,555
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,237
$235,403
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$311
$1,053
+239%
Offices, Occupancy & IT
$8,981
$8,384
-7%
Interest
$6,185
$5,633
-9%
Depreciation
$8,089
$8,558
+6%
Other
$21,631
$21,955
+1%
Total Expenses
$205,434
$280,986
+37%
Net income
2024
2025
Change
Net income
+$42,963
+$43,569
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$205,434
$280,986
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,434
$280,986
+37%