Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$795,635
Contributions
55%
Program Services
36%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$852,790
Salaries & Benefits
74%
Fees to Service Providers
14%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$249,880
$435,510
+74%
Government Grants
$266,250
$74,846
-72%
Fundraising Events
$0
$0
-
Program Services
$112,070
$285,279
+155%
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$0
$0
-
Total Revenues
$628,227
$795,635
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,487
$631,392
+40%
Fees to Service Providers
$78,070
$116,752
+50%
Advertising & Promotion
$5,823
$16,730
+187%
Offices, Occupancy & IT
$19,265
$15,056
-22%
Interest
$10,868
$1,444
-87%
Depreciation
$0
$0
-
Other
$64,165
$71,416
+11%
Total Expenses
$628,678
$852,790
+36%
Net income
2024
2025
Change
Net income
-$451
-$57,155
-12573%
Functional Expenses
Summary
2024
2025
Change
Program
$628,678
$852,790
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$628,678
$852,790
+36%