Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$375,379
Program Services
83%
Contributions
9%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$275,398
Salaries & Benefits
48%
Offices, Occupancy & IT
36%
Other
11%
Fees to Service Providers
2%
Interest
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,000
$34,650
+44%
Government Grants
$0
$30,457
-
Fundraising Events
$0
$0
-
Program Services
$249,203
$310,218
+24%
Membership Dues
$0
$0
-
Investments
$24
$54
+125%
Other
$0
$0
-
Total Revenues
$273,227
$375,379
+37%
Expenses
2024
2025
Change
Grants
$500
$4,000
+700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,629
$131,495
-2%
Fees to Service Providers
$3,670
$6,400
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,867
$97,931
+8%
Interest
$5,617
$4,293
-24%
Depreciation
$0
$0
-
Other
$35,718
$31,279
-12%
Total Expenses
$271,001
$275,398
+2%
Net income
2024
2025
Change
Net income
+$2,226
+$99,981
+4392%
Functional Expenses
Summary
2024
2025
Change
Program
$92,717
$90,855
-2%
Admin
$178,284
$184,543
+4%
Fundraising
$0
$0
-
Total Expenses
$271,001
$275,398
+2%