Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$965,224
Program Services
89%
Contributions
6%
Other
2%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,021,276
Salaries & Benefits
44%
Offices, Occupancy & IT
30%
Other
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,549
$57,783
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,679
$863,603
+3%
Membership Dues
$12,561
$14,184
+13%
Investments
$11,224
$8,198
-27%
Other
$14,342
$21,456
+50%
Total Revenues
$918,355
$965,224
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,447
$451,054
+36%
Fees to Service Providers
$56,228
$44,906
-20%
Advertising & Promotion
$2,802
$26,266
+837%
Offices, Occupancy & IT
$266,152
$306,742
+15%
Interest
$0
$0
-
Depreciation
$73,595
$79,651
+8%
Other
$146,595
$112,657
-23%
Total Expenses
$876,819
$1,021,276
+16%
Net income
2024
2025
Change
Net income
+$41,536
-$56,052
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$728,648
$773,823
+6%
Admin
$111,026
$167,176
+51%
Fundraising
$37,145
$80,277
+116%
Total Expenses
$876,819
$1,021,276
+16%