Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$244,779
Contributions
78%
Program Services
19%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,549
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$142,011
$192,141
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,961
$46,805
+685%
Membership Dues
$0
$0
-
Investments
$290
$186
-36%
Other
$6,058
$5,647
-7%
Total Revenues
$154,320
$244,779
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,437
$108,532
+16%
Fees to Service Providers
$7,129
$9,611
+35%
Advertising & Promotion
$87
$580
+567%
Offices, Occupancy & IT
$11,999
$13,535
+13%
Interest
$94
$42
-55%
Depreciation
$661
$661
+0%
Other
$99,475
$58,588
-41%
Total Expenses
$212,882
$191,549
-10%
Net income
2024
2025
Change
Net income
-$58,562
+$53,230
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$146,119
$113,967
-22%
Admin
$43,404
$43,317
0%
Fundraising
$23,359
$34,265
+47%
Total Expenses
$212,882
$191,549
-10%