Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$230,901
Contributions
83%
Program Services
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$218,910
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,321
$192,716
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,526
$32,072
+2%
Membership Dues
$0
$0
-
Investments
$1,318
$6,113
+364%
Other
$5
$0
-100%
Total Revenues
$163,170
$230,901
+42%
Expenses
2024
2025
Change
Grants
$561
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,352
$128,548
+29%
Fees to Service Providers
$17,792
$8,889
-50%
Advertising & Promotion
$2,484
$8,701
+250%
Offices, Occupancy & IT
$1,931
$15,617
+709%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,494
$57,155
-29%
Total Expenses
$202,614
$218,910
+8%
Net income
2024
2025
Change
Net income
-$39,444
+$11,991
-130%
Functional Expenses
Summary
2024
2025
Change
Program
-
$152,372
-
Admin
-
$54,704
-
Fundraising
-
$11,834
-
Total Expenses
$202,614
$218,910
+8%