Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$199,723
Contributions
75%
Program Services
19%
Government Grants
2%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$129,920
Salaries & Benefits
40%
Other
33%
Advertising & Promotion
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,116
$150,620
+1389%
Government Grants
-$750
$4,250
-667%
Fundraising Events
$0
$0
-
Program Services
$59,997
$38,364
-36%
Membership Dues
$0
$0
-
Investments
$3,582
$2,489
-31%
Other
$0
$4,000
-
Total Revenues
$72,945
$199,723
+174%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,942
$51,823
+2%
Fees to Service Providers
$7,094
$9,659
+36%
Advertising & Promotion
$22,442
$13,410
-40%
Offices, Occupancy & IT
$8,300
$6,015
-28%
Interest
$2,172
$2,172
+0%
Depreciation
$8,651
$4,193
-52%
Other
$39,952
$42,648
+7%
Total Expenses
$139,553
$129,920
-7%
Net income
2024
2025
Change
Net income
-$66,608
+$69,803
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$118,818
$102,737
-14%
Admin
$20,735
$27,183
+31%
Fundraising
$0
$0
-
Total Expenses
$139,553
$129,920
-7%