Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$612,347
Program Services
81%
Contributions
11%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$473,957
Other
62%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,113
$67,343
+3087%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,569
$495,521
+35%
Membership Dues
$0
$0
-
Investments
$11,701
$12,722
+9%
Other
$12,840
$36,761
+186%
Total Revenues
$394,223
$612,347
+55%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,052
$66,773
+344%
Fees to Service Providers
$20,195
$20,305
+1%
Advertising & Promotion
$4,776
$2,273
-52%
Offices, Occupancy & IT
$56,244
$71,320
+27%
Interest
$0
$0
-
Depreciation
$16,577
$18,336
+11%
Other
$228,797
$294,950
+29%
Total Expenses
$343,641
$473,957
+38%
Net income
2024
2025
Change
Net income
+$50,582
+$138,390
+174%
Functional Expenses
Summary
2024
2025
Change
Program
$133,192
$271,756
+104%
Admin
$210,449
$202,201
-4%
Fundraising
$0
$0
-
Total Expenses
$343,641
$473,957
+38%