Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$442,046
Contributions
87%
Program Services
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$418,998
Salaries & Benefits
78%
Grants
9%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$342,771
$386,673
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,392
$49,993
+21%
Membership Dues
$0
$0
-
Investments
$4,230
$5,380
+27%
Other
$0
$0
-
Total Revenues
$388,393
$442,046
+14%
Expenses
2024
2025
Change
Grants
$24,797
$39,522
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,356
$327,582
+20%
Fees to Service Providers
$10,797
$17,606
+63%
Advertising & Promotion
$247
$1,720
+596%
Offices, Occupancy & IT
$10,267
$15,100
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,579
$17,468
+39%
Total Expenses
$331,043
$418,998
+27%
Net income
2024
2025
Change
Net income
+$57,350
+$23,048
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$230,303
$316,162
+37%
Admin
$62,565
$67,771
+8%
Fundraising
$38,175
$35,065
-8%
Total Expenses
$331,043
$418,998
+27%