Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$590,829
Program Services
88%
Contributions
9%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$517,643
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,890
$50,487
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,266
-
Program Services
$384,626
$517,742
+35%
Membership Dues
$0
$0
-
Investments
$6,692
$7,334
+10%
Other
$0
$0
-
Total Revenues
$516,208
$590,829
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,112
$343,322
+678%
Fees to Service Providers
$8,503
$8,413
-1%
Advertising & Promotion
$0
$1,713
-
Offices, Occupancy & IT
$54,036
$64,641
+20%
Interest
$0
$0
-
Depreciation
$2,532
$1,703
-33%
Other
$385,811
$97,851
-75%
Total Expenses
$494,994
$517,643
+5%
Net income
2024
2025
Change
Net income
+$21,214
+$73,186
+245%
Functional Expenses
Summary
2024
2025
Change
Program
$453,106
$474,244
+5%
Admin
$25,894
$26,281
+1%
Fundraising
$15,994
$17,118
+7%
Total Expenses
$494,994
$517,643
+5%