Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$680,995
Program Services
37%
Contributions
34%
Other
16%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$476,912
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,616
$231,677
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,147
$249,932
-30%
Membership Dues
$0
$0
-
Investments
$78,850
$89,904
+14%
Other
$56,213
$109,482
+95%
Total Revenues
$612,826
$680,995
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,802
$344,156
+14%
Fees to Service Providers
$24,747
$26,213
+6%
Advertising & Promotion
$34,872
$2,760
-92%
Offices, Occupancy & IT
$2,531
$2,017
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,968
$101,766
-32%
Total Expenses
$512,920
$476,912
-7%
Net income
2024
2025
Change
Net income
+$99,906
+$204,083
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$475,563
$438,224
-8%
Admin
$37,357
$38,688
+4%
Fundraising
$0
$0
-
Total Expenses
$512,920
$476,912
-7%