Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,138,527
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,483,472
Fees to Service Providers
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Grants
9%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$272,842
$286,998
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,953,030
$4,835,627
-2%
Membership Dues
$0
$0
-
Investments
$3
$15,902
+529967%
Other
$0
$0
-
Total Revenues
$5,225,875
$5,138,527
-2%
Expenses
2024
2025
Change
Grants
$4,937
$504,500
+10119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,720,182
$1,717,871
0%
Fees to Service Providers
$2,091,232
$2,074,889
-1%
Advertising & Promotion
$34,986
$42,174
+21%
Offices, Occupancy & IT
$773,196
$695,530
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,539
$448,508
+18%
Total Expenses
$5,003,072
$5,483,472
+10%
Net income
2024
2025
Change
Net income
+$222,803
-$344,945
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$4,003,447
$4,487,678
+12%
Admin
$999,625
$995,794
0%
Fundraising
$0
$0
-
Total Expenses
$5,003,072
$5,483,472
+10%