Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$674,973
Program Services
95%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$463,419
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,047
$28,417
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,408
$643,985
+19%
Membership Dues
$0
$0
-
Investments
$0
$675
-
Other
$2,591
$1,896
-27%
Total Revenues
$597,046
$674,973
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,565
$277,379
+21%
Fees to Service Providers
$0
$5,860
-
Advertising & Promotion
$113
$620
+449%
Offices, Occupancy & IT
$54,986
$63,254
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,828
$116,306
+48%
Total Expenses
$362,492
$463,419
+28%
Net income
2024
2025
Change
Net income
+$234,554
+$211,554
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$303,612
$366,507
+21%
Admin
$55,594
$96,684
+74%
Fundraising
$3,286
$228
-93%
Total Expenses
$362,492
$463,419
+28%