Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,578,120
Program Services
93%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,526,530
Salaries & Benefits
70%
Other
23%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$16,741
$37,902
+126%
Government Grants
$11,831
$6,257
-47%
Fundraising Events
$0
$0
-
Program Services
$1,316,244
$1,470,295
+12%
Membership Dues
$0
$0
-
Investments
$5,420
$11,355
+110%
Other
$39,891
$52,311
+31%
Total Revenues
$1,390,127
$1,578,120
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,554
$1,067,058
+6%
Fees to Service Providers
$19,492
$16,900
-13%
Advertising & Promotion
$6,617
$7,392
+12%
Offices, Occupancy & IT
$12,308
$9,213
-25%
Interest
$9,731
$12,264
+26%
Depreciation
$51,279
$59,441
+16%
Other
$227,616
$354,262
+56%
Total Expenses
$1,334,597
$1,526,530
+14%
Net income
2024
2025
Change
Net income
+$55,530
+$51,590
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,233,490
$1,404,235
+14%
Admin
$101,107
$122,295
+21%
Fundraising
$0
$0
-
Total Expenses
$1,334,597
$1,526,530
+14%