Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,361,679
Contributions
63%
Program Services
35%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,975,533
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,112
$2,752,547
+739%
Government Grants
$0
$0
-
Fundraising Events
$0
$65,774
-
Program Services
$1,215,436
$1,511,453
+24%
Membership Dues
$0
$0
-
Investments
$12,432
$28,592
+130%
Other
-$12,136
$3,313
-127%
Total Revenues
$1,543,844
$4,361,679
+183%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,986
$1,303,367
+23%
Fees to Service Providers
$11,254
$402,459
+3476%
Advertising & Promotion
$10,195
$3,150
-69%
Offices, Occupancy & IT
$119,440
$100,377
-16%
Interest
$0
$0
-
Depreciation
$9,194
$11,509
+25%
Other
$115,496
$154,671
+34%
Total Expenses
$1,325,565
$1,975,533
+49%
Net income
2024
2025
Change
Net income
+$218,279
+$2,386,146
+993%
Functional Expenses
Summary
2024
2025
Change
Program
$1,085,159
$1,236,602
+14%
Admin
$213,744
$221,401
+4%
Fundraising
$26,662
$517,530
+1841%
Total Expenses
$1,325,565
$1,975,533
+49%