Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$386,091
Program Services
86%
Contributions
8%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$329,708
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,576
$31,371
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,435
$331,504
+17%
Membership Dues
$0
$0
-
Investments
$1,346
$3,546
+163%
Other
$10,149
$19,670
+94%
Total Revenues
$333,506
$386,091
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,222
$249,130
+8%
Fees to Service Providers
$1,100
$1,200
+9%
Advertising & Promotion
$1,873
$0
-100%
Offices, Occupancy & IT
$18,385
$17,037
-7%
Interest
$0
$0
-
Depreciation
$10,553
$10,636
+1%
Other
$55,273
$51,705
-6%
Total Expenses
$318,406
$329,708
+4%
Net income
2024
2025
Change
Net income
+$15,100
+$56,383
+273%
Functional Expenses
Summary
2024
2025
Change
Program
$289,748
$300,035
+4%
Admin
$25,475
$26,377
+4%
Fundraising
$3,183
$3,296
+4%
Total Expenses
$318,406
$329,708
+4%