Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$620,472
Program Services
88%
Other
9%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$615,046
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,675
$21,326
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,205
$544,933
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,239
$54,213
+4%
Total Revenues
$578,119
$620,472
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,185
$442,702
+10%
Fees to Service Providers
$1,520
$1,305
-14%
Advertising & Promotion
$1,385
$1,795
+30%
Offices, Occupancy & IT
$43,756
$65,017
+49%
Interest
$0
$0
-
Depreciation
$1,720
$2,178
+27%
Other
$135,117
$102,049
-24%
Total Expenses
$587,683
$615,046
+5%
Net income
2024
2025
Change
Net income
-$9,564
+$5,426
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$505,153
$468,357
-7%
Admin
$76,211
$123,138
+62%
Fundraising
$6,319
$23,551
+273%
Total Expenses
$587,683
$615,046
+5%