Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$634,672
Program Services
52%
Contributions
43%
Other
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$609,560
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,436
$272,962
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,043
$330,721
+53%
Membership Dues
$3,768
$4,580
+22%
Investments
$776
$3,521
+354%
Other
$19,570
$22,888
+17%
Total Revenues
$425,593
$634,672
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,686
$369,836
-2%
Fees to Service Providers
$875
$1,028
+17%
Advertising & Promotion
$1,501
$2,376
+58%
Offices, Occupancy & IT
$36,254
$39,230
+8%
Interest
$4
$0
-100%
Depreciation
$41,587
$38,052
-9%
Other
$111,749
$159,038
+42%
Total Expenses
$567,656
$609,560
+7%
Net income
2024
2025
Change
Net income
-$142,063
+$25,112
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$465,523
$402,001
-14%
Admin
$102,133
$88,023
-14%
Fundraising
$0
$0
-
Total Expenses
$567,656
$609,560
+7%