Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$908,042
Contributions
73%
Government Grants
17%
Fundraising Events
6%
Program Services
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$722,317
Salaries & Benefits
46%
Offices, Occupancy & IT
36%
Fees to Service Providers
14%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$324,487
$664,283
+105%
Government Grants
$182,765
$156,770
-14%
Fundraising Events
$18,218
$50,344
+176%
Program Services
$6,155
$34,692
+464%
Membership Dues
$0
$0
-
Investments
$17
$21
+24%
Other
-$4,321
$1,932
-145%
Total Revenues
$527,321
$908,042
+72%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,290
$330,008
+22%
Fees to Service Providers
$72,856
$104,648
+44%
Advertising & Promotion
$965
$1,011
+5%
Offices, Occupancy & IT
$235,851
$260,508
+10%
Interest
$4,188
$4,090
-2%
Depreciation
$0
$0
-
Other
$29,945
$22,052
-26%
Total Expenses
$625,095
$722,317
+16%
Net income
2024
2025
Change
Net income
-$97,774
+$185,725
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$491,788
$565,131
+15%
Admin
$43,834
$57,212
+31%
Fundraising
$89,473
$99,974
+12%
Total Expenses
$625,095
$722,317
+16%