Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,278,740
Other
45%
Contributions
38%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,907,347
Salaries & Benefits
82%
Other
17%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,139,799
$1,232,932
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$427,900
$579,386
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,466,326
$1,466,422
+0%
Total Revenues
$3,034,025
$3,278,740
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,726
$1,566,651
+1%
Fees to Service Providers
$3,202
$348
-89%
Advertising & Promotion
$5,975
$16,595
+178%
Offices, Occupancy & IT
$2,290
$1,018
-56%
Interest
$0
$0
-
Depreciation
$1,225
$1,225
+0%
Other
$309,326
$321,510
+4%
Total Expenses
$1,876,744
$1,907,347
+2%
Net income
2024
2025
Change
Net income
+$1,157,281
+$1,371,393
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$621,269
$579,855
-7%
Admin
$1,077,501
$1,190,522
+10%
Fundraising
$177,974
$136,970
-23%
Total Expenses
$1,876,744
$1,907,347
+2%
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