Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$747,475
Contributions
82%
Program Services
9%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$236,464
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
8%
Grants
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,296
$611,493
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,356
$66,987
+4%
Membership Dues
$0
$0
-
Investments
$8,647
$25,248
+192%
Other
$27,667
$43,747
+58%
Total Revenues
$368,966
$747,475
+103%
Expenses
2024
2025
Change
Grants
$17,911
$19,800
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,500
$134,630
+12%
Fees to Service Providers
$8,631
$18,933
+119%
Advertising & Promotion
$3,081
$1,094
-64%
Offices, Occupancy & IT
$29,602
$19,836
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,142
$42,171
+40%
Total Expenses
$209,867
$236,464
+13%
Net income
2024
2025
Change
Net income
+$159,099
+$511,011
+221%
Functional Expenses
Summary
2024
2025
Change
Program
$184,249
$204,550
+11%
Admin
$25,393
$31,839
+25%
Fundraising
$225
$75
-67%
Total Expenses
$209,867
$236,464
+13%