Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$880,016
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,029,008
Salaries & Benefits
44%
Fees to Service Providers
37%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,558
$95,176
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$806,161
$784,840
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$861,719
$880,016
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,080
$457,664
+14%
Fees to Service Providers
$433,538
$380,543
-12%
Advertising & Promotion
$3,364
$20,908
+522%
Offices, Occupancy & IT
$56,589
$105,381
+86%
Interest
$0
$0
-
Depreciation
$1,849
$1,501
-19%
Other
$63,307
$63,011
0%
Total Expenses
$959,727
$1,029,008
+7%
Net income
2024
2025
Change
Net income
-$98,008
-$148,992
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$710,559
$756,603
+6%
Admin
$199,546
$223,818
+12%
Fundraising
$49,622
$48,587
-2%
Total Expenses
$959,727
$1,029,008
+7%