Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,357,075
Contributions
53%
Program Services
36%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$573,241
Offices, Occupancy & IT
41%
Salaries & Benefits
40%
Other
8%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,063
$716,603
+249%
Government Grants
$17,522
$92,618
+429%
Fundraising Events
$0
$0
-
Program Services
$464,914
$487,876
+5%
Membership Dues
$0
$0
-
Investments
$35,443
$59,978
+69%
Other
$0
$0
-
Total Revenues
$722,942
$1,357,075
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,758
$229,946
+8%
Fees to Service Providers
$13,109
$17,511
+34%
Advertising & Promotion
$12,526
$7,287
-42%
Offices, Occupancy & IT
$238,160
$235,331
-1%
Interest
$0
$0
-
Depreciation
$45,774
$38,081
-17%
Other
$36,377
$45,085
+24%
Total Expenses
$559,704
$573,241
+2%
Net income
2024
2025
Change
Net income
+$163,238
+$783,834
+380%
Functional Expenses
Summary
2024
2025
Change
Program
$441,846
$449,544
+2%
Admin
$86,800
$88,183
+2%
Fundraising
$31,058
$35,514
+14%
Total Expenses
$559,704
$573,241
+2%