Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,713,777
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,778,567
Other
72%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$205,680
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,347,636
$1,505,618
+12%
Membership Dues
$0
$0
-
Investments
$0
$2,479
-
Other
$0
$0
-
Total Revenues
$1,347,636
$1,713,777
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,826
$184,361
+9%
Fees to Service Providers
$149,755
$194,293
+30%
Advertising & Promotion
$32,939
$42,062
+28%
Offices, Occupancy & IT
$67,104
$83,234
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$761,834
$1,274,617
+67%
Total Expenses
$1,181,458
$1,778,567
+51%
Net income
2024
2025
Change
Net income
+$166,178
-$64,790
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$1,135,384
$1,739,146
+53%
Admin
$0
$0
-
Fundraising
$46,074
$39,421
-14%
Total Expenses
$1,181,458
$1,778,567
+51%