Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$367,048
Contributions
45%
Program Services
24%
Other
19%
Investments
8%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$619,417
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$551,944
$163,765
-70%
Government Grants
$38,365
$6,400
-83%
Fundraising Events
$4,900
$11,060
+126%
Program Services
$110,891
$88,690
-20%
Membership Dues
$0
$0
-
Investments
$36,553
$28,545
-22%
Other
$94,339
$68,588
-27%
Total Revenues
$836,992
$367,048
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,726
$179,502
+12%
Fees to Service Providers
$3,114
$3,469
+11%
Advertising & Promotion
$17,909
$33,919
+89%
Offices, Occupancy & IT
$39,864
$60,492
+52%
Interest
$0
$0
-
Depreciation
$294
$542
+84%
Other
$101,851
$341,493
+235%
Total Expenses
$322,758
$619,417
+92%
Net income
2024
2025
Change
Net income
+$514,234
-$252,369
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$163,990
$465,547
+184%
Admin
$67,768
$76,468
+13%
Fundraising
$91,000
$77,402
-15%
Total Expenses
$322,758
$619,417
+92%