Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,242,783
Program Services
74%
Government Grants
20%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$943,110
Other
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,692
$57,664
-14%
Government Grants
$0
$250,000
-
Fundraising Events
$0
$0
-
Program Services
$842,173
$916,097
+9%
Membership Dues
$0
$0
-
Investments
$7,710
$19,022
+147%
Other
$1,375
$0
-100%
Total Revenues
$917,950
$1,242,783
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,931
$442,493
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,713
$25,744
+19%
Interest
$0
$0
-
Depreciation
$20,570
$15,281
-26%
Other
$428,645
$459,592
+7%
Total Expenses
$869,859
$943,110
+8%
Net income
2024
2025
Change
Net income
+$48,091
+$299,673
+523%
Functional Expenses
Summary
2024
2025
Change
Program
$784,336
$841,016
+7%
Admin
$85,473
$102,044
+19%
Fundraising
$50
$50
+0%
Total Expenses
$869,859
$943,110
+8%
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