Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$212,125
Program Services
62%
Contributions
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$259,725
Grants
61%
Other
20%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,992
$66,601
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,970
$131,767
+43%
Membership Dues
$0
$0
-
Investments
$13,212
$13,757
+4%
Other
$0
$0
-
Total Revenues
$198,174
$212,125
+7%
Expenses
2024
2025
Change
Grants
$70,699
$157,412
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,114
$29,435
+46%
Fees to Service Providers
$15,720
$13,328
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,718
$7,465
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,919
$52,085
+30%
Total Expenses
$153,170
$259,725
+70%
Net income
2024
2025
Change
Net income
+$45,004
-$47,600
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$138,513
$239,585
+73%
Admin
$14,657
$20,140
+37%
Fundraising
$0
$0
-
Total Expenses
$153,170
$259,725
+70%