Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$447,735
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$399,400
Salaries & Benefits
32%
Fees to Service Providers
29%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$223,082
$230,165
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,145
$217,570
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,227
$447,735
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,791
$127,329
+34%
Fees to Service Providers
$98,523
$114,292
+16%
Advertising & Promotion
$4,484
$6,889
+54%
Offices, Occupancy & IT
$18,136
$23,351
+29%
Interest
$0
$0
-
Depreciation
$13,542
$16,250
+20%
Other
$51,935
$111,289
+114%
Total Expenses
$281,411
$399,400
+42%
Net income
2024
2025
Change
Net income
+$118,816
+$48,335
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$155,961
$237,994
+53%
Admin
$125,450
$161,406
+29%
Fundraising
$0
$0
-
Total Expenses
$281,411
$399,400
+42%