Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$624,752
Program Services
93%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$663,756
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,711
$17,374
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,684
$580,424
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,434
$26,954
+55%
Total Revenues
$461,829
$624,752
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,826
$436,840
+42%
Fees to Service Providers
$3,521
$5,724
+63%
Advertising & Promotion
$9,025
$1,287
-86%
Offices, Occupancy & IT
$48,027
$71,670
+49%
Interest
$0
$3,804
-
Depreciation
$44,355
$42,826
-3%
Other
$70,882
$101,605
+43%
Total Expenses
$482,636
$663,756
+38%
Net income
2024
2025
Change
Net income
-$20,807
-$39,004
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$390,629
$538,803
+38%
Admin
$92,007
$124,953
+36%
Fundraising
$0
$0
-
Total Expenses
$482,636
$663,756
+38%