Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$390,603
Program Services
82%
Contributions
14%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$428,119
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,861
$53,199
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,576
$319,306
+56%
Membership Dues
$0
$0
-
Investments
$12,102
$14,236
+18%
Other
$35,786
$3,862
-89%
Total Revenues
$301,325
$390,603
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,263
$241,503
-2%
Fees to Service Providers
$55,920
$86,419
+55%
Advertising & Promotion
$4,255
$236
-94%
Offices, Occupancy & IT
$5,319
$5,479
+3%
Interest
$0
$0
-
Depreciation
$544
$544
+0%
Other
$53,834
$93,938
+74%
Total Expenses
$366,135
$428,119
+17%
Net income
2024
2025
Change
Net income
-$64,810
-$37,516
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$287,976
$355,417
+23%
Admin
$51,202
$45,266
-12%
Fundraising
$26,957
$27,436
+2%
Total Expenses
$366,135
$428,119
+17%