Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$282,147
Contributions
49%
Program Services
40%
Fundraising Events
10%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$547,559
Salaries & Benefits
58%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Other
9%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396,604
$139,029
-65%
Government Grants
$25,672
$0
-100%
Fundraising Events
$13,614
$29,199
+114%
Program Services
$89,249
$113,061
+27%
Membership Dues
$0
$0
-
Investments
$2,164
$0
-100%
Other
$40,450
$858
-98%
Total Revenues
$567,753
$282,147
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,841
$319,156
+5%
Fees to Service Providers
$115,280
$122,659
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,459
$50,328
+206%
Interest
$4,514
$7,616
+69%
Depreciation
$94
$0
-100%
Other
$51,943
$47,800
-8%
Total Expenses
$493,131
$547,559
+11%
Net income
2024
2025
Change
Net income
+$74,622
-$265,412
-456%
Functional Expenses
Summary
2024
2025
Change
Program
$215,556
$203,485
-6%
Admin
$149,683
$242,664
+62%
Fundraising
$127,892
$101,410
-21%
Total Expenses
$493,131
$547,559
+11%