Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$421,666
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$457,078
Salaries & Benefits
69%
Offices, Occupancy & IT
22%
Fees to Service Providers
6%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$320,442
$412,624
+29%
Government Grants
$35,238
$9,000
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$42
+20%
Other
$0
$0
-
Total Revenues
$355,715
$421,666
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,550
$317,463
+82%
Fees to Service Providers
$51,543
$27,620
-46%
Advertising & Promotion
$0
$478
-
Offices, Occupancy & IT
$99,551
$99,705
+0%
Interest
$0
$0
-
Depreciation
$975
$1,376
+41%
Other
$11,287
$10,436
-8%
Total Expenses
$337,906
$457,078
+35%
Net income
2024
2025
Change
Net income
+$17,809
-$35,412
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$327,067
$441,488
+35%
Admin
$4,693
$5,696
+21%
Fundraising
$6,146
$9,894
+61%
Total Expenses
$337,906
$457,078
+35%