Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$469,280
Program Services
73%
Contributions
24%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$450,748
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,612
$114,479
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,884
$341,511
-3%
Membership Dues
$0
$0
-
Investments
$1,877
$5,117
+173%
Other
$7,420
$8,173
+10%
Total Revenues
$453,793
$469,280
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,116
$213,626
+2%
Fees to Service Providers
$97,858
$104,532
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,923
$32,712
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,483
$99,878
+6%
Total Expenses
$435,380
$450,748
+4%
Net income
2024
2025
Change
Net income
+$18,413
+$18,532
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$435,380
$450,748
+4%