Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,606,120
Program Services
71%
Contributions
21%
Other
5%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,346,635
Salaries & Benefits
72%
Other
15%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$194,429
$340,983
+75%
Government Grants
$8,414
$10,914
+30%
Fundraising Events
$0
$0
-
Program Services
$980,726
$1,134,154
+16%
Membership Dues
$0
$0
-
Investments
$17,141
$38,512
+125%
Other
$64,852
$81,557
+26%
Total Revenues
$1,265,562
$1,606,120
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,176
$971,976
-4%
Fees to Service Providers
$15,721
$55,400
+252%
Advertising & Promotion
$455
$1,128
+148%
Offices, Occupancy & IT
$43,263
$43,723
+1%
Interest
$0
$0
-
Depreciation
$72,021
$72,748
+1%
Other
$147,944
$201,660
+36%
Total Expenses
$1,289,580
$1,346,635
+4%
Net income
2024
2025
Change
Net income
-$24,018
+$259,485
-1180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,153,150
$1,191,340
+3%
Admin
$119,610
$137,438
+15%
Fundraising
$16,820
$17,857
+6%
Total Expenses
$1,289,580
$1,346,635
+4%