Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,326,035
Contributions
56%
Program Services
35%
Government Grants
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,770,591
Fees to Service Providers
41%
Salaries & Benefits
41%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$666,317
$1,311,936
+97%
Government Grants
$182,982
$164,197
-10%
Fundraising Events
$71,250
$20,450
-71%
Program Services
$781,885
$817,923
+5%
Membership Dues
$0
$0
-
Investments
$3,551
$7,099
+100%
Other
$4,784
$4,430
-7%
Total Revenues
$1,710,769
$2,326,035
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,618
$719,705
+14%
Fees to Service Providers
$695,359
$723,548
+4%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$173,034
$82,019
-53%
Interest
$0
$0
-
Depreciation
$679
$8,148
+1100%
Other
$72,731
$236,671
+225%
Total Expenses
$1,570,421
$1,770,591
+13%
Net income
2024
2025
Change
Net income
+$140,348
+$555,444
+296%
Functional Expenses
Summary
2024
2025
Change
Program
$1,232,137
$1,398,325
+13%
Admin
$236,375
$257,352
+9%
Fundraising
$101,909
$114,914
+13%
Total Expenses
$1,570,421
$1,770,591
+13%