Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,387,464
Program Services
77%
Other
17%
Contributions
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,333,020
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,602
$70,488
+212%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$618,937
$1,071,908
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$411,285
$240,068
-42%
Total Revenues
$1,052,824
$1,387,464
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,341
$490,116
+50%
Fees to Service Providers
$46,192
$51,832
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,430
$96,172
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$576,480
$694,900
+21%
Total Expenses
$1,047,443
$1,333,020
+27%
Net income
2024
2025
Change
Net income
+$5,381
+$54,444
+912%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,047,443
$1,333,020
+27%