Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$649,266
Program Services
55%
Contributions
41%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$595,423
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$160,964
$268,042
+67%
Government Grants
$28,125
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$350,945
$357,638
+2%
Membership Dues
$0
$0
-
Investments
$6,930
$6,920
0%
Other
$31,037
$16,666
-46%
Total Revenues
$578,001
$649,266
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,138
$321,616
+19%
Fees to Service Providers
$53,084
$57,146
+8%
Advertising & Promotion
$4,204
$4,594
+9%
Offices, Occupancy & IT
$26,373
$12,772
-52%
Interest
$0
$0
-
Depreciation
$47,057
$56,044
+19%
Other
$131,758
$143,251
+9%
Total Expenses
$532,614
$595,423
+12%
Net income
2024
2025
Change
Net income
+$45,387
+$53,843
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$502,647
$565,123
+12%
Admin
$29,967
$30,300
+1%
Fundraising
$0
$0
-
Total Expenses
$532,614
$595,423
+12%