Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$201,720
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$150,505
Fees to Service Providers
41%
Grants
33%
Salaries & Benefits
13%
Other
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$186,918
$201,215
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293
$505
+72%
Other
$0
$0
-
Total Revenues
$187,211
$201,720
+8%
Expenses
2024
2025
Change
Grants
$6,457
$50,208
+678%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,333
$19,781
+2%
Fees to Service Providers
$7,515
$61,788
+722%
Advertising & Promotion
$363
$2,885
+695%
Offices, Occupancy & IT
$2,473
$1,142
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,099
$14,701
-3%
Total Expenses
$51,240
$150,505
+194%
Net income
2024
2025
Change
Net income
+$135,971
+$51,215
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$17,178
$72,678
+323%
Admin
$21,661
$59,812
+176%
Fundraising
$12,401
$18,015
+45%
Total Expenses
$51,240
$150,505
+194%