Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,365,789
Program Services
94%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,277,273
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,567
$71,237
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,846,780
$2,229,997
+21%
Membership Dues
$0
$0
-
Investments
$54,829
$63,755
+16%
Other
-$231
$800
-446%
Total Revenues
$1,938,945
$2,365,789
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,525
$1,157,960
+11%
Fees to Service Providers
$57,980
$69,082
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,916
$129,291
-25%
Interest
$0
$0
-
Depreciation
$24,198
$23,818
-2%
Other
$486,290
$897,122
+84%
Total Expenses
$1,783,909
$2,277,273
+28%
Net income
2024
2025
Change
Net income
+$155,036
+$88,516
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,783,909
$2,277,273
+28%