Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$776,741
Program Services
89%
Government Grants
5%
Contributions
3%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$728,585
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,545
$25,726
+32%
Government Grants
$0
$36,000
-
Fundraising Events
$25,000
$20,005
-20%
Program Services
$612,009
$695,010
+14%
Membership Dues
$0
$0
-
Investments
$6,799
$0
-100%
Other
$12,715
$0
-100%
Total Revenues
$676,068
$776,741
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,146
$624,490
+18%
Fees to Service Providers
$1,485
$1,971
+33%
Advertising & Promotion
$1,166
$900
-23%
Offices, Occupancy & IT
$42,160
$58,500
+39%
Interest
$625
$600
-4%
Depreciation
$0
$0
-
Other
$67,996
$42,124
-38%
Total Expenses
$642,578
$728,585
+13%
Net income
2024
2025
Change
Net income
+$33,490
+$48,156
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$642,578
$728,585
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$642,578
$728,585
+13%