Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,970,387
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,899,710
Other
49%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$566,370
$705,233
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,969,913
$2,264,793
+15%
Membership Dues
$0
$0
-
Investments
$312
$361
+16%
Other
$24,014
$0
-100%
Total Revenues
$2,560,609
$2,970,387
+16%
Expenses
2024
2025
Change
Grants
$135,738
$157,037
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,779
$1,023,321
+3%
Fees to Service Providers
$21,050
$21,450
+2%
Advertising & Promotion
$36,125
$48,222
+33%
Offices, Occupancy & IT
$202,250
$203,751
+1%
Interest
$1,215
$7,018
+478%
Depreciation
$2,095
$13,004
+521%
Other
$1,318,382
$1,425,907
+8%
Total Expenses
$2,714,634
$2,899,710
+7%
Net income
2024
2025
Change
Net income
-$154,025
+$70,677
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$135,738
$157,037
+16%
Admin
$1,156,685
$1,253,415
+8%
Fundraising
$1,422,211
$1,489,258
+5%
Total Expenses
$2,714,634
$2,899,710
+7%