Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$704,086
Contributions
81%
Program Services
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,500,952
Fees to Service Providers
38%
Salaries & Benefits
23%
Grants
23%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,217,546
$570,597
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,560
$75,073
-44%
Membership Dues
$0
$0
-
Investments
$41,188
$58,416
+42%
Other
$0
$0
-
Total Revenues
$2,393,294
$704,086
-71%
Expenses
2024
2025
Change
Grants
$193,635
$342,173
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,930
$347,502
-2%
Fees to Service Providers
$442,522
$569,943
+29%
Advertising & Promotion
$8,053
$2,698
-66%
Offices, Occupancy & IT
$96,225
$128,450
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,922
$110,186
+10%
Total Expenses
$1,194,287
$1,500,952
+26%
Net income
2024
2025
Change
Net income
+$1,199,007
-$796,866
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,122,324
$1,416,568
+26%
Admin
$47,388
$56,715
+20%
Fundraising
$24,575
$27,669
+13%
Total Expenses
$1,194,287
$1,500,952
+26%