Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$966,163
Contributions
77%
Program Services
22%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,223,603
Other
68%
Salaries & Benefits
18%
Depreciation
10%
Fees to Service Providers
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$102,570
$744,472
+626%
Government Grants
$0
$5,473
-
Fundraising Events
$0
$0
-
Program Services
$988,678
$216,218
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,091,248
$966,163
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,397
$224,989
-46%
Fees to Service Providers
$209,639
$53,424
-75%
Advertising & Promotion
$6,525
$0
-100%
Offices, Occupancy & IT
$7,722
$201
-97%
Interest
$6,339
$604
-90%
Depreciation
$110,738
$116,575
+5%
Other
$358,779
$827,810
+131%
Total Expenses
$1,116,139
$1,223,603
+10%
Net income
2024
2025
Change
Net income
-$24,891
-$257,440
-934%
Functional Expenses
Summary
2024
2025
Change
Program
$785,585
$1,220,258
+55%
Admin
$314,225
$3,345
-99%
Fundraising
$16,329
$0
-100%
Total Expenses
$1,116,139
$1,223,603
+10%
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