Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,208,252
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$665,851
Grants
51%
Other
28%
Salaries & Benefits
20%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$608,173
$1,187,383
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,915
$19,546
+16%
Membership Dues
$0
$0
-
Investments
$2,108
$1,323
-37%
Other
$0
$0
-
Total Revenues
$627,196
$1,208,252
+93%
Expenses
2024
2025
Change
Grants
$318,001
$338,239
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,080
$132,300
+10%
Fees to Service Providers
$7,555
$7,675
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,507
$2,932
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,053
$184,705
+3%
Total Expenses
$627,196
$665,851
+6%
Net income
2024
2025
Change
Net income
+$0
+$542,401
-
Functional Expenses
Summary
2024
2025
Change
Program
$607,910
$646,090
+6%
Admin
$19,286
$19,761
+2%
Fundraising
$0
$0
-
Total Expenses
$627,196
$665,851
+6%