Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$594,698
Program Services
78%
Contributions
15%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$513,425
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,530
$88,312
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,941
$463,880
+73%
Membership Dues
$0
$0
-
Investments
$3,151
$3,615
+15%
Other
$52,294
$38,891
-26%
Total Revenues
$377,916
$594,698
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,492
$221,108
+31%
Fees to Service Providers
$4,654
$4,766
+2%
Advertising & Promotion
$9,059
$15,188
+68%
Offices, Occupancy & IT
$18,232
$22,308
+22%
Interest
$0
$0
-
Depreciation
$6,348
$6,348
+0%
Other
$130,513
$243,707
+87%
Total Expenses
$337,298
$513,425
+52%
Net income
2024
2025
Change
Net income
+$40,618
+$81,273
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$246,152
$428,243
+74%
Admin
$47,378
$48,904
+3%
Fundraising
$43,768
$36,278
-17%
Total Expenses
$337,298
$513,425
+52%