Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,251,227
Program Services
52%
Contributions
24%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,065,822
Salaries & Benefits
33%
Offices, Occupancy & IT
23%
Depreciation
20%
Other
15%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,457
$306,253
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,209
$648,695
+8%
Membership Dues
$0
$0
-
Investments
$44,036
$10,129
-77%
Other
$36,518
$286,150
+684%
Total Revenues
$880,220
$1,251,227
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,110
$349,785
+6%
Fees to Service Providers
$43,414
$52,279
+20%
Advertising & Promotion
$26,630
$38,738
+45%
Offices, Occupancy & IT
$222,718
$249,355
+12%
Interest
$0
$0
-
Depreciation
$178,041
$215,227
+21%
Other
$153,667
$160,438
+4%
Total Expenses
$953,580
$1,065,822
+12%
Net income
2024
2025
Change
Net income
-$73,360
+$185,405
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$676,166
$751,003
+11%
Admin
$264,198
$295,100
+12%
Fundraising
$13,216
$19,719
+49%
Total Expenses
$953,580
$1,065,822
+12%