Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$793,718
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,384,940
Other
35%
Salaries & Benefits
24%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,475,760
$759,855
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,454
$32,294
+58%
Membership Dues
$0
$0
-
Investments
$13,131
$1,569
-88%
Other
$0
$0
-
Total Revenues
$1,509,345
$793,718
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,996
$331,302
+0%
Fees to Service Providers
$259,324
$313,816
+21%
Advertising & Promotion
$118,076
$62,566
-47%
Offices, Occupancy & IT
$157,869
$150,917
-4%
Interest
$0
$0
-
Depreciation
$41,021
$39,440
-4%
Other
$153,148
$486,899
+218%
Total Expenses
$1,060,434
$1,384,940
+31%
Net income
2024
2025
Change
Net income
+$448,911
-$591,222
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$560,877
$944,383
+68%
Admin
$445,806
$383,005
-14%
Fundraising
$53,751
$57,552
+7%
Total Expenses
$1,060,434
$1,384,940
+31%
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