WE ARE FAMILY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,183,836
Contributions
91%
Program Services
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$964,523
Other
70%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$634,909
$1,073,951
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,250
$96,003
+1%
Membership Dues
$0
$0
-
Investments
$241
$13,882
+5660%
Other
$0
$0
-
Total Revenues
$730,400
$1,183,836
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,154
$169,082
-50%
Fees to Service Providers
$16,150
$26,566
+64%
Advertising & Promotion
$30,090
$20,220
-33%
Offices, Occupancy & IT
$27,862
$75,651
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,258
$673,004
+131%
Total Expenses
$702,514
$964,523
+37%
Net income
2024
2025
Change
Net income
+$27,886
+$219,313
+686%
Functional Expenses
Summary
2024
2025
Change
Program
$561,394
$764,773
+36%
Admin
$141,120
$199,750
+42%
Fundraising
$0
$0
-
Total Expenses
$702,514
$964,523
+37%
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