Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$479,968
Contributions
83%
Program Services
12%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$461,851
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$353,767
$399,782
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,659
$59,559
+15%
Membership Dues
$0
$0
-
Investments
$5,801
$7,539
+30%
Other
$14,876
$13,088
-12%
Total Revenues
$426,103
$479,968
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,395
$336,567
+10%
Fees to Service Providers
$43,967
$100
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,376
$40,449
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,817
$84,735
+31%
Total Expenses
$453,555
$461,851
+2%
Net income
2024
2025
Change
Net income
-$27,452
+$18,117
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$403,710
$399,665
-1%
Admin
$38,728
$52,159
+35%
Fundraising
$11,117
$10,027
-10%
Total Expenses
$453,555
$461,851
+2%