Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$700,756
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$688,882
Salaries & Benefits
49%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$523,229
$700,756
+34%
Government Grants
$8,511
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,000
$0
-100%
Total Revenues
$547,740
$700,756
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,785
$334,979
+9%
Fees to Service Providers
$27,410
$68,507
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,104
$10,574
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,088
$274,822
-10%
Total Expenses
$644,387
$688,882
+7%
Net income
2024
2025
Change
Net income
-$96,647
+$11,874
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$364,938
$429,177
+18%
Admin
$239,567
$132,246
-45%
Fundraising
$39,882
$127,459
+220%
Total Expenses
$644,387
$688,882
+7%