Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,024,084
Program Services
92%
Contributions
4%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$840,427
Salaries & Benefits
77%
Other
10%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,514
$39,249
+241%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$950
-
Program Services
$776,641
$941,190
+21%
Membership Dues
$0
$0
-
Investments
$7,652
$11,689
+53%
Other
$7,150
$31,006
+334%
Total Revenues
$807,957
$1,024,084
+27%
Expenses
2024
2025
Change
Grants
$0
$8,244
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,912
$644,304
+10%
Fees to Service Providers
$12,682
$26,523
+109%
Advertising & Promotion
$3,539
$3,774
+7%
Offices, Occupancy & IT
$11,417
$9,030
-21%
Interest
$11,209
$15,347
+37%
Depreciation
$47,147
$46,398
-2%
Other
$61,684
$86,807
+41%
Total Expenses
$734,590
$840,427
+14%
Net income
2024
2025
Change
Net income
+$73,367
+$183,657
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$588,723
$665,607
+13%
Admin
$145,867
$174,820
+20%
Fundraising
$0
$0
-
Total Expenses
$734,590
$840,427
+14%