Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$259,974
Contributions
76%
Program Services
15%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$311,064
Other
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,396
$197,222
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,282
$40,254
-15%
Membership Dues
$0
$0
-
Investments
$15,312
$13,297
-13%
Other
$756
$9,201
+1117%
Total Revenues
$285,746
$259,974
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,261
$96,414
+22%
Fees to Service Providers
$7,797
$11,780
+51%
Advertising & Promotion
$70
$2,315
+3207%
Offices, Occupancy & IT
$17,402
$23,855
+37%
Interest
$0
$0
-
Depreciation
$351
$231
-34%
Other
$66,708
$176,469
+165%
Total Expenses
$171,589
$311,064
+81%
Net income
2024
2025
Change
Net income
+$114,157
-$51,090
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$92,758
$194,697
+110%
Admin
$51,583
$60,610
+17%
Fundraising
$27,248
$55,757
+105%
Total Expenses
$171,589
$311,064
+81%