Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$993,073
Program Services
70%
Contributions
28%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,013,159
Salaries & Benefits
58%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,756
$281,110
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,654
$690,819
+2%
Membership Dues
$0
$0
-
Investments
$2,052
$1,861
-9%
Other
$27,280
$19,283
-29%
Total Revenues
$920,742
$993,073
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,869
$584,186
+23%
Fees to Service Providers
$31,834
$57,170
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,520
$33,967
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,050
$337,836
-16%
Total Expenses
$949,273
$1,013,159
+7%
Net income
2024
2025
Change
Net income
-$28,531
-$20,086
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$738,880
$733,373
-1%
Admin
$139,752
$198,006
+42%
Fundraising
$70,641
$81,780
+16%
Total Expenses
$949,273
$1,013,159
+7%