Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,218,444
Contributions
53%
Program Services
34%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,157,149
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$538,640
$645,285
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,852
$415,556
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$210,902
$157,603
-25%
Total Revenues
$1,023,394
$1,218,444
+19%
Expenses
2024
2025
Change
Grants
$0
$7,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,369
$686,077
+7%
Fees to Service Providers
$39,342
$48,675
+24%
Advertising & Promotion
$37,615
$62,356
+66%
Offices, Occupancy & IT
$61,830
$76,338
+23%
Interest
$0
$429
-
Depreciation
$0
$0
-
Other
$173,967
$276,124
+59%
Total Expenses
$951,123
$1,157,149
+22%
Net income
2024
2025
Change
Net income
+$72,271
+$61,295
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$683,721
$846,547
+24%
Admin
$158,473
$126,499
-20%
Fundraising
$108,929
$184,103
+69%
Total Expenses
$951,123
$1,157,149
+22%