Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,155,107
Contributions
93%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$910,967
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$649,517
$1,076,468
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,045
$61,264
+104%
Membership Dues
$0
$0
-
Investments
$18,487
$17,375
-6%
Other
$0
$0
-
Total Revenues
$698,049
$1,155,107
+65%
Expenses
2024
2025
Change
Grants
$435,862
$697,332
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,737
$133,115
-3%
Fees to Service Providers
$38,839
$48,579
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288
$13,242
+4498%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,059
$18,699
-11%
Total Expenses
$632,785
$910,967
+44%
Net income
2024
2025
Change
Net income
+$65,264
+$244,140
+274%
Functional Expenses
Summary
2024
2025
Change
Program
$542,992
$801,624
+48%
Admin
$51,709
$59,057
+14%
Fundraising
$38,084
$50,286
+32%
Total Expenses
$632,785
$910,967
+44%