Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,148,950
Program Services
57%
Contributions
41%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,027,182
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$289,660
$468,857
+62%
Government Grants
$1,000
$2,543
+154%
Fundraising Events
$0
$0
-
Program Services
$602,188
$656,289
+9%
Membership Dues
$0
$0
-
Investments
$12,382
$13,020
+5%
Other
$15,124
$8,241
-46%
Total Revenues
$920,354
$1,148,950
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,518
$477,505
+17%
Fees to Service Providers
$2,085
$8,560
+311%
Advertising & Promotion
$35,937
$34,270
-5%
Offices, Occupancy & IT
$114,880
$86,983
-24%
Interest
$10,674
$31,419
+194%
Depreciation
$35,651
$36,197
+2%
Other
$322,755
$352,248
+9%
Total Expenses
$928,500
$1,027,182
+11%
Net income
2024
2025
Change
Net income
-$8,146
+$121,768
-1595%
Functional Expenses
Summary
2024
2025
Change
Program
$864,345
$957,215
+11%
Admin
$64,155
$69,967
+9%
Fundraising
$0
$0
-
Total Expenses
$928,500
$1,027,182
+11%