Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,164,761
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,173,000
Salaries & Benefits
67%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$581,128
$456,961
-21%
Government Grants
$105,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$537,179
$707,710
+32%
Membership Dues
$0
$0
-
Investments
$3
$90
+2900%
Other
$0
$0
-
Total Revenues
$1,223,710
$1,164,761
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,438
$780,362
+39%
Fees to Service Providers
$343,665
$245,269
-29%
Advertising & Promotion
$18,615
$8,281
-56%
Offices, Occupancy & IT
$84,420
$69,922
-17%
Interest
$0
$178
-
Depreciation
$0
$0
-
Other
$37,519
$68,988
+84%
Total Expenses
$1,047,657
$1,173,000
+12%
Net income
2024
2025
Change
Net income
+$176,053
-$8,239
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$790,990
$937,378
+19%
Admin
$217,716
$189,297
-13%
Fundraising
$38,951
$46,325
+19%
Total Expenses
$1,047,657
$1,173,000
+12%