Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$808,066
Program Services
57%
Contributions
37%
Government Grants
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$632,921
Other
73%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$260,365
$300,421
+15%
Government Grants
$0
$24,750
-
Fundraising Events
$0
$0
-
Program Services
$383,285
$460,940
+20%
Membership Dues
$0
$0
-
Investments
$54
$0
-100%
Other
$13,193
$21,955
+66%
Total Revenues
$656,897
$808,066
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,878
$65,509
-57%
Fees to Service Providers
$11,753
$17,160
+46%
Advertising & Promotion
$7,741
$11,690
+51%
Offices, Occupancy & IT
$41,455
$42,215
+2%
Interest
$0
$0
-
Depreciation
$24,288
$36,447
+50%
Other
$282,312
$459,900
+63%
Total Expenses
$518,427
$632,921
+22%
Net income
2024
2025
Change
Net income
+$138,470
+$175,145
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$437,299
$538,541
+23%
Admin
$81,128
$94,380
+16%
Fundraising
$0
$0
-
Total Expenses
$518,427
$632,921
+22%