Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,499,942
Program Services
69%
Other
16%
Investments
8%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,782,207
Fees to Service Providers
42%
Other
38%
Grants
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,182
$176,676
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,566,095
$1,713,461
+9%
Membership Dues
$0
$0
-
Investments
$166,482
$203,714
+22%
Other
-$62,543
$406,091
-749%
Total Revenues
$1,815,216
$2,499,942
+38%
Expenses
2024
2025
Change
Grants
$128,450
$203,399
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$671,515
$747,258
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,300
$153,232
+28%
Interest
$0
$0
-
Depreciation
$0
$3,057
-
Other
$785,412
$675,261
-14%
Total Expenses
$1,704,677
$1,782,207
+5%
Net income
2024
2025
Change
Net income
+$110,539
+$717,735
+549%
Functional Expenses
Summary
2024
2025
Change
Program
$1,200,215
$1,213,728
+1%
Admin
$440,030
$510,760
+16%
Fundraising
$64,432
$57,719
-10%
Total Expenses
$1,704,677
$1,782,207
+5%