Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$245,655
Program Services
86%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$272,574
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,022
$35,082
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,285
$210,114
-3%
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$0
$450
-
Total Revenues
$233,316
$245,655
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,753
$209,465
+60%
Fees to Service Providers
$5,769
$11,175
+94%
Advertising & Promotion
$81
$1,035
+1178%
Offices, Occupancy & IT
$16,516
$18,973
+15%
Interest
$0
$0
-
Depreciation
$2,557
$3,627
+42%
Other
$33,443
$28,299
-15%
Total Expenses
$189,119
$272,574
+44%
Net income
2024
2025
Change
Net income
+$44,197
-$26,919
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$156,966
$224,664
+43%
Admin
$24,686
$36,071
+46%
Fundraising
$7,467
$11,839
+59%
Total Expenses
$189,119
$272,574
+44%