Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$440,196
Program Services
51%
Contributions
46%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$205,922
Other
81%
Fees to Service Providers
11%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$108,664
$201,000
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,657
$222,579
+206%
Membership Dues
$0
$0
-
Investments
$4
$300
+7400%
Other
$15,498
$16,317
+5%
Total Revenues
$196,823
$440,196
+124%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,990
$7,192
-28%
Fees to Service Providers
$8,918
$21,653
+143%
Advertising & Promotion
$11,479
$2,035
-82%
Offices, Occupancy & IT
$11,215
$6,957
-38%
Interest
$0
$0
-
Depreciation
$1,074
$999
-7%
Other
$180,488
$167,086
-7%
Total Expenses
$223,164
$205,922
-8%
Net income
2024
2025
Change
Net income
-$26,341
+$234,274
-989%
Functional Expenses
Summary
2024
2025
Change
Program
$159,493
$146,120
-8%
Admin
$60,090
$57,268
-5%
Fundraising
$3,581
$2,534
-29%
Total Expenses
$223,164
$205,922
-8%