Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$221,188
Program Services
88%
Contributions
11%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$222,842
Salaries & Benefits
46%
Other
42%
Depreciation
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,130
$23,500
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,935
$193,935
+18%
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$575
$3,739
+550%
Total Revenues
$174,640
$221,188
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,533
$102,680
+11%
Fees to Service Providers
$1,070
$1,025
-4%
Advertising & Promotion
$2,292
$3,594
+57%
Offices, Occupancy & IT
$2,263
$1,560
-31%
Interest
$0
$0
-
Depreciation
$25,178
$20,661
-18%
Other
$63,409
$93,322
+47%
Total Expenses
$186,745
$222,842
+19%
Net income
2024
2025
Change
Net income
-$12,105
-$1,654
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$178,654
$211,392
+18%
Admin
$7,201
$9,549
+33%
Fundraising
$890
$1,901
+114%
Total Expenses
$186,745
$222,842
+19%