Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$357,925
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$207,256
Salaries & Benefits
55%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
9%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$43,493
$12,519
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,411
$344,184
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$190
$1,222
-743%
Total Revenues
$339,714
$357,925
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,078
$113,233
-9%
Fees to Service Providers
$16,498
$36,418
+121%
Advertising & Promotion
$350
$561
+60%
Offices, Occupancy & IT
$11,132
$23,115
+108%
Interest
$11,940
$11,353
-5%
Depreciation
$9,170
$4,486
-51%
Other
$21,225
$18,090
-15%
Total Expenses
$195,393
$207,256
+6%
Net income
2024
2025
Change
Net income
+$144,321
+$150,669
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$170,277
$189,110
+11%
Admin
$25,116
$18,146
-28%
Fundraising
$0
$0
-
Total Expenses
$195,393
$207,256
+6%