Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,579,664
Contributions
84%
Government Grants
11%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,356,734
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$890,234
$1,327,237
+49%
Government Grants
$0
$169,550
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,638
$4,154
-26%
Other
$116,660
$78,723
-33%
Total Revenues
$1,012,532
$1,579,664
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,613
$1,006,753
+26%
Fees to Service Providers
$100,608
$77,485
-23%
Advertising & Promotion
$26,002
$46,646
+79%
Offices, Occupancy & IT
$27,597
$31,445
+14%
Interest
$0
$0
-
Depreciation
$1,118
$0
-100%
Other
$153,535
$194,405
+27%
Total Expenses
$1,107,473
$1,356,734
+23%
Net income
2024
2025
Change
Net income
-$94,941
+$222,930
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$850,640
$1,136,790
+34%
Admin
$214,609
$216,251
+1%
Fundraising
$42,224
$3,693
-91%
Total Expenses
$1,107,473
$1,356,734
+23%