Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,524,513
Program Services
49%
Contributions
38%
Fundraising Events
9%
Other
4%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,561,256
Depreciation
41%
Offices, Occupancy & IT
41%
Grants
16%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500,308
$1,719,492
+244%
Government Grants
$17,499
$20,000
+14%
Fundraising Events
$412,315
$393,605
-5%
Program Services
$2,132,969
$2,195,416
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$155,259
$196,000
+26%
Total Revenues
$3,218,350
$4,524,513
+41%
Expenses
2024
2025
Change
Grants
$813,815
$420,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973,304
$1,054,224
+8%
Interest
$0
$0
-
Depreciation
$1,134,880
$1,055,584
-7%
Other
$8,341
$31,448
+277%
Total Expenses
$2,930,340
$2,561,256
-13%
Net income
2024
2025
Change
Net income
+$288,010
+$1,963,257
+582%
Functional Expenses
Summary
2024
2025
Change
Program
$2,930,340
$2,561,256
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,930,340
$2,561,256
-13%