Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$715,116
Contributions
51%
Program Services
45%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$864,433
Salaries & Benefits
41%
Other
36%
Grants
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,952
$365,072
+21%
Government Grants
$0
$19,000
-
Fundraising Events
$0
$0
-
Program Services
$315,472
$322,194
+2%
Membership Dues
$0
$0
-
Investments
$1,989
$7,765
+290%
Other
$250
$1,085
+334%
Total Revenues
$618,663
$715,116
+16%
Expenses
2024
2025
Change
Grants
$83,324
$150,968
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,015
$351,651
+26%
Fees to Service Providers
$3,370
$15,150
+350%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,021
$34,810
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,821
$311,854
+77%
Total Expenses
$574,551
$864,433
+50%
Net income
2024
2025
Change
Net income
+$44,112
-$149,317
-438%
Functional Expenses
Summary
2024
2025
Change
Program
$419,928
$670,430
+60%
Admin
$112,160
$155,621
+39%
Fundraising
$42,463
$38,382
-10%
Total Expenses
$574,551
$864,433
+50%