Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$913,298
Contributions
51%
Other
35%
Fundraising Events
7%
Government Grants
4%
Investments
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$374,474
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$173,260
$463,689
+168%
Government Grants
$10,000
$37,750
+278%
Fundraising Events
$87,837
$61,590
-30%
Program Services
$163,905
$3,369
-98%
Membership Dues
$0
$0
-
Investments
$17,792
$31,286
+76%
Other
$336,175
$315,614
-6%
Total Revenues
$788,969
$913,298
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,776
$160,655
-19%
Fees to Service Providers
$17,185
$30,646
+78%
Advertising & Promotion
$2,248
$6,408
+185%
Offices, Occupancy & IT
$40,099
$46,026
+15%
Interest
$94
$493
+424%
Depreciation
$2,075
$139
-93%
Other
$464,741
$130,107
-72%
Total Expenses
$724,218
$374,474
-48%
Net income
2024
2025
Change
Net income
+$64,751
+$538,824
+732%
Functional Expenses
Summary
2024
2025
Change
Program
$535,707
$204,557
-62%
Admin
$182,910
$158,578
-13%
Fundraising
$5,601
$11,339
+102%
Total Expenses
$724,218
$374,474
-48%