Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,264,204
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,425,572
Other
46%
Grants
33%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$232,389
$264,927
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$929,795
$999,277
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,162,184
$1,264,204
+9%
Expenses
2024
2025
Change
Grants
$436,600
$469,769
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,712
$73,592
+198%
Fees to Service Providers
$147,670
$175,658
+19%
Advertising & Promotion
$0
$3,672
-
Offices, Occupancy & IT
$41,469
$47,365
+14%
Interest
$0
$0
-
Depreciation
$4,557
$2,225
-51%
Other
$551,885
$653,291
+18%
Total Expenses
$1,206,893
$1,425,572
+18%
Net income
2024
2025
Change
Net income
-$44,709
-$161,368
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,338
$1,311,850
+14%
Admin
$54,555
$113,722
+108%
Fundraising
$0
$0
-
Total Expenses
$1,206,893
$1,425,572
+18%