Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,405,565
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,152,911
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,047,250
$916,263
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,561
$489,302
+646%
Membership Dues
$0
$0
-
Investments
$75,210
$0
-100%
Other
$0
$0
-
Total Revenues
$1,188,021
$1,405,565
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,384
$303,229
+1%
Fees to Service Providers
$38,768
$28,548
-26%
Advertising & Promotion
$1,326
$4,700
+254%
Offices, Occupancy & IT
$13,939
$15,652
+12%
Interest
$0
$0
-
Depreciation
$21,026
$24,679
+17%
Other
$567,334
$776,103
+37%
Total Expenses
$942,777
$1,152,911
+22%
Net income
2024
2025
Change
Net income
+$245,244
+$252,654
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$839,610
$1,044,832
+24%
Admin
$69,134
$79,531
+15%
Fundraising
$34,033
$28,548
-16%
Total Expenses
$942,777
$1,152,911
+22%