Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,157,093
Program Services
91%
Contributions
6%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,157,707
Salaries & Benefits
76%
Other
23%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,065
$70,983
+86%
Government Grants
$0
$0
-
Fundraising Events
$50,771
$26,587
-48%
Program Services
$1,208,015
$1,058,320
-12%
Membership Dues
$0
$0
-
Investments
$13
$11
-15%
Other
$0
$1,192
-
Total Revenues
$1,296,864
$1,157,093
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,156
$885,642
+26%
Fees to Service Providers
$4,196
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,548
$8,428
+52%
Other
$306,058
$263,637
-14%
Total Expenses
$1,019,958
$1,157,707
+14%
Net income
2024
2025
Change
Net income
+$276,906
-$614
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$818,599
$880,893
+8%
Admin
$201,359
$276,814
+37%
Fundraising
$0
$0
-
Total Expenses
$1,019,958
$1,157,707
+14%