Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,420,543
Program Services
51%
Contributions
48%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,602,002
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
6%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$227,082
$1,168,835
+415%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,142,261
$1,222,849
+7%
Membership Dues
$0
$0
-
Investments
$20,894
$25,201
+21%
Other
$36,316
$3,658
-90%
Total Revenues
$1,426,553
$2,420,543
+70%
Expenses
2024
2025
Change
Grants
$52,650
$56,836
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,768
$1,115,947
+13%
Fees to Service Providers
$21,266
$155,969
+633%
Advertising & Promotion
$0
$2,637
-
Offices, Occupancy & IT
$161,748
$178,847
+11%
Interest
$0
$0
-
Depreciation
$1,450
$1,451
+0%
Other
$120,679
$90,315
-25%
Total Expenses
$1,348,561
$1,602,002
+19%
Net income
2024
2025
Change
Net income
+$77,992
+$818,541
+950%
Functional Expenses
Summary
2024
2025
Change
Program
$1,201,598
$1,239,542
+3%
Admin
$105,034
$118,018
+12%
Fundraising
$41,929
$244,442
+483%
Total Expenses
$1,348,561
$1,602,002
+19%