Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,254,615
Program Services
42%
Contributions
38%
Other
19%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,342,347
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$383,768
$477,501
+24%
Government Grants
$17,920
$18,758
+5%
Fundraising Events
$0
$0
-
Program Services
$413,950
$525,661
+27%
Membership Dues
$0
$0
-
Investments
$366
$482
+32%
Other
$242,177
$232,213
-4%
Total Revenues
$1,058,181
$1,254,615
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,407
$915,092
+12%
Fees to Service Providers
$66,458
$60,783
-9%
Advertising & Promotion
$43,893
$43,423
-1%
Offices, Occupancy & IT
$57,681
$77,144
+34%
Interest
$2,480
$6,238
+152%
Depreciation
$0
$2,126
-
Other
$184,950
$237,541
+28%
Total Expenses
$1,169,869
$1,342,347
+15%
Net income
2024
2025
Change
Net income
-$111,688
-$87,732
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$882,036
$1,049,944
+19%
Admin
$209,244
$198,544
-5%
Fundraising
$78,589
$93,859
+19%
Total Expenses
$1,169,869
$1,342,347
+15%