Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$740,915
Program Services
62%
Contributions
35%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$670,525
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,550
$261,952
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,228
-
Program Services
$407,929
$461,127
+13%
Membership Dues
$0
$0
-
Investments
$0
$603
-
Other
$25,986
$3,005
-88%
Total Revenues
$605,465
$740,915
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,955
$533,623
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,435
-
Offices, Occupancy & IT
$36,931
$73,852
+100%
Interest
$0
$0
-
Depreciation
$11,900
$12,306
+3%
Other
$49,069
$49,309
+0%
Total Expenses
$618,855
$670,525
+8%
Net income
2024
2025
Change
Net income
-$13,390
+$70,390
-626%
Functional Expenses
Summary
2024
2025
Change
Program
$517,950
$614,729
+19%
Admin
$100,905
$55,796
-45%
Fundraising
$0
$0
-
Total Expenses
$618,855
$670,525
+8%