Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,171,258
Program Services
94%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,036,113
Salaries & Benefits
73%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,995
$43,804
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,057,674
$1,097,258
+4%
Membership Dues
$0
$0
-
Investments
$5,352
$25,434
+375%
Other
$0
$4,762
-
Total Revenues
$1,113,021
$1,171,258
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,896
$758,243
+8%
Fees to Service Providers
$41,772
$49,128
+18%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$43,550
$33,686
-23%
Interest
$0
$0
-
Depreciation
$2,183
$2,183
+0%
Other
$209,397
$192,373
-8%
Total Expenses
$999,798
$1,036,113
+4%
Net income
2024
2025
Change
Net income
+$113,223
+$135,145
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$834,617
$851,659
+2%
Admin
$159,397
$183,403
+15%
Fundraising
$5,784
$1,051
-82%
Total Expenses
$999,798
$1,036,113
+4%