Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$604,671
Program Services
65%
Contributions
34%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$547,217
Other
73%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$343,328
$204,453
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,582
$392,366
+3%
Membership Dues
$0
$0
-
Investments
$5,537
$7,852
+42%
Other
$0
$0
-
Total Revenues
$729,447
$604,671
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,655
$15,141
-3%
Fees to Service Providers
$7,927
$23,289
+194%
Advertising & Promotion
$2,765
$2,990
+8%
Offices, Occupancy & IT
$85,211
$87,910
+3%
Interest
$0
$0
-
Depreciation
$16,410
$16,495
+1%
Other
$384,688
$401,392
+4%
Total Expenses
$512,656
$547,217
+7%
Net income
2024
2025
Change
Net income
+$216,791
+$57,454
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$493,086
$502,957
+2%
Admin
$19,535
$44,210
+126%
Fundraising
$35
$50
+43%
Total Expenses
$512,656
$547,217
+7%