Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,557
Other
89%
Contributions
9%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$262,841
Salaries & Benefits
68%
Other
28%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,106
$29,165
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,310
$2,224
+70%
Membership Dues
$0
$0
-
Investments
$4,560
$5,041
+11%
Other
$243,058
$288,127
+19%
Total Revenues
$269,034
$324,557
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,888
$179,854
+5%
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$325
-
Offices, Occupancy & IT
$4,766
$9,037
+90%
Interest
$0
$0
-
Depreciation
$2,252
$1,051
-53%
Other
$56,409
$72,574
+29%
Total Expenses
$237,315
$262,841
+11%
Net income
2024
2025
Change
Net income
+$31,719
+$61,716
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$201,200
$222,569
+11%
Admin
$36,115
$40,272
+12%
Fundraising
$0
$0
-
Total Expenses
$237,315
$262,841
+11%