Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$285,921
Program Services
78%
Other
18%
Contributions
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$220,708
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,671
$7,821
+17%
Government Grants
$0
$0
-
Fundraising Events
$422
$3,321
+687%
Program Services
$242,126
$223,738
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,121
$51,041
-4653%
Total Revenues
$248,098
$285,921
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,583
$180,794
+7%
Fees to Service Providers
$3,468
$5,175
+49%
Advertising & Promotion
$1,229
$1,585
+29%
Offices, Occupancy & IT
$21,829
$19,430
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,180
$13,724
-38%
Total Expenses
$217,289
$220,708
+2%
Net income
2024
2025
Change
Net income
+$30,809
+$65,213
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$191,173
$42,531
-78%
Admin
$9,040
$176,371
+1851%
Fundraising
$0
$1,806
-
Total Expenses
$217,289
$220,708
+2%