Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$363,784
Program Services
41%
Other
29%
Contributions
17%
Government Grants
8%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$345,720
Salaries & Benefits
35%
Fees to Service Providers
33%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,173
$62,435
+22%
Government Grants
$29,365
$28,748
-2%
Fundraising Events
$0
$0
-
Program Services
$130,231
$150,238
+15%
Membership Dues
$17,851
$15,835
-11%
Investments
$1,775
$2,698
+52%
Other
$32,174
$103,830
+223%
Total Revenues
$262,569
$363,784
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,214
$122,050
+10%
Fees to Service Providers
$73,976
$112,395
+52%
Advertising & Promotion
$677
$5,914
+774%
Offices, Occupancy & IT
$19,458
$16,651
-14%
Interest
$0
$0
-
Depreciation
$12,903
$12,789
-1%
Other
$55,271
$75,921
+37%
Total Expenses
$273,499
$345,720
+26%
Net income
2024
2025
Change
Net income
-$10,930
+$18,064
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$90,612
$193,588
+114%
Admin
$176,324
$140,407
-20%
Fundraising
$6,563
$11,725
+79%
Total Expenses
$273,499
$345,720
+26%