Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,175,675
Program Services
40%
Contributions
39%
Government Grants
11%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,310,642
Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$729,119
$1,225,651
+68%
Government Grants
$150,000
$342,579
+128%
Fundraising Events
$0
$0
-
Program Services
$904,315
$1,283,723
+42%
Membership Dues
$0
$0
-
Investments
$1,953
$7,888
+304%
Other
$184,672
$315,834
+71%
Total Revenues
$1,970,059
$3,175,675
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,155
$1,031,681
+33%
Fees to Service Providers
$190,659
$192,851
+1%
Advertising & Promotion
$112,760
$58,798
-48%
Offices, Occupancy & IT
$258,309
$477,764
+85%
Interest
$6,062
$24,120
+298%
Depreciation
$22,919
$21,233
-7%
Other
$707,166
$504,195
-29%
Total Expenses
$2,071,030
$2,310,642
+12%
Net income
2024
2025
Change
Net income
-$100,971
+$865,033
-957%
Functional Expenses
Summary
2024
2025
Change
Program
$1,831,929
$1,834,757
+0%
Admin
$168,219
$399,785
+138%
Fundraising
$70,882
$76,100
+7%
Total Expenses
$2,071,030
$2,310,642
+12%