Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,637,401
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,453,359
Salaries & Benefits
67%
Other
32%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,021
$68,518
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$868,511
$1,517,670
+75%
Membership Dues
$0
$0
-
Investments
$2,562
$46,668
+1722%
Other
$1,179
$4,545
+285%
Total Revenues
$945,273
$1,637,401
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,301
$978,923
+21%
Fees to Service Providers
$11,510
$6,585
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,109
$0
-100%
Interest
$0
$0
-
Depreciation
$1,847
$0
-100%
Other
$281,999
$467,851
+66%
Total Expenses
$1,106,766
$1,453,359
+31%
Net income
2024
2025
Change
Net income
-$161,493
+$184,042
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$956,937
$1,283,353
+34%
Admin
$137,381
$155,298
+13%
Fundraising
$12,448
$14,708
+18%
Total Expenses
$1,106,766
$1,453,359
+31%
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