Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,212,017
Contributions
43%
Program Services
39%
Other
9%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,272,848
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,768
$516,577
+55%
Government Grants
$136,118
$111,169
-18%
Fundraising Events
$90,101
$0
-100%
Program Services
$492,353
$468,130
-5%
Membership Dues
$0
$0
-
Investments
$8,000
$3,529
-56%
Other
$0
$112,612
-
Total Revenues
$1,060,340
$1,212,017
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,333
$822,610
+214%
Fees to Service Providers
$604,137
$5,947
-99%
Advertising & Promotion
$0
$1,409
-
Offices, Occupancy & IT
$184,058
$223,606
+21%
Interest
$0
$0
-
Depreciation
$6,335
$0
-100%
Other
$36,211
$219,276
+506%
Total Expenses
$1,093,074
$1,272,848
+16%
Net income
2024
2025
Change
Net income
-$32,734
-$60,831
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$729,180
$982,938
+35%
Admin
$275,428
$121,436
-56%
Fundraising
$88,466
$168,474
+90%
Total Expenses
$1,093,074
$1,272,848
+16%