Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$267,327
Program Services
88%
Contributions
7%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$253,861
Other
67%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,134
$19,644
+50%
Government Grants
$0
$9,840
-
Fundraising Events
$0
$0
-
Program Services
$210,047
$234,359
+12%
Membership Dues
$0
$0
-
Investments
$88
$1,526
+1634%
Other
$1,689
$1,958
+16%
Total Revenues
$224,958
$267,327
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,414
$51,033
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,614
$30,843
+4%
Interest
$0
$0
-
Depreciation
$919
$919
+0%
Other
$149,748
$171,066
+14%
Total Expenses
$220,695
$253,861
+15%
Net income
2024
2025
Change
Net income
+$4,263
+$13,466
+216%
Functional Expenses
Summary
2024
2025
Change
Program
$198,625
$228,475
+15%
Admin
$22,070
$25,386
+15%
Fundraising
$0
$0
-
Total Expenses
$220,695
$253,861
+15%