Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,257,403
Program Services
80%
Contributions
17%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,087,831
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$130,908
$210,767
+61%
Government Grants
$13,650
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$833,288
$1,006,643
+21%
Membership Dues
$0
$0
-
Investments
$41
$60
+46%
Other
$39,278
$39,933
+2%
Total Revenues
$1,017,165
$1,257,403
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,055
$744,861
+10%
Fees to Service Providers
$55,012
$50,977
-7%
Advertising & Promotion
$618
$1,202
+94%
Offices, Occupancy & IT
$128,633
$168,658
+31%
Interest
$23,073
$19,979
-13%
Depreciation
$27,508
$28,337
+3%
Other
$108,470
$73,817
-32%
Total Expenses
$1,019,369
$1,087,831
+7%
Net income
2024
2025
Change
Net income
-$2,204
+$169,572
-7794%
Functional Expenses
Summary
2024
2025
Change
Program
$868,780
$927,702
+7%
Admin
$124,395
$131,558
+6%
Fundraising
$26,194
$28,571
+9%
Total Expenses
$1,019,369
$1,087,831
+7%