Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,055,404
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$549,463
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Interest
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$340,876
$870,974
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,754
$184,127
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$327
$303
-7%
Total Revenues
$505,957
$1,055,404
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,094
$210,967
+23%
Fees to Service Providers
$91,553
$10,530
-88%
Advertising & Promotion
$11,499
$7,343
-36%
Offices, Occupancy & IT
$40,656
$48,388
+19%
Interest
$4,932
$36,665
+643%
Depreciation
$344
$15,507
+4408%
Other
$190,494
$220,063
+16%
Total Expenses
$510,572
$549,463
+8%
Net income
2024
2025
Change
Net income
-$4,615
+$505,941
-11063%
Functional Expenses
Summary
2024
2025
Change
Program
$356,349
$342,441
-4%
Admin
$127,752
$197,399
+55%
Fundraising
$26,471
$9,623
-64%
Total Expenses
$510,572
$549,463
+8%