Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,015,786
Program Services
72%
Contributions
17%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,354,974
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$453,309
$848,657
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,259,893
$3,624,427
+11%
Membership Dues
$0
$0
-
Investments
$22,715
$36,755
+62%
Other
$515,218
$505,947
-2%
Total Revenues
$4,251,135
$5,015,786
+18%
Expenses
2024
2025
Change
Grants
$249,268
$248,850
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,392,130
$2,618,270
+9%
Fees to Service Providers
$214,856
$282,883
+32%
Advertising & Promotion
$43,711
$46,393
+6%
Offices, Occupancy & IT
$296,711
$327,684
+10%
Interest
$0
$0
-
Depreciation
$10,061
$1,854
-82%
Other
$817,668
$829,040
+1%
Total Expenses
$4,024,405
$4,354,974
+8%
Net income
2024
2025
Change
Net income
+$226,730
+$660,812
+191%
Functional Expenses
Summary
2024
2025
Change
Program
$4,024,405
$4,354,974
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,024,405
$4,354,974
+8%