Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,748,966
Program Services
65%
Contributions
21%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,505,279
Other
77%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$242,617
$575,768
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,721,316
$1,791,762
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,361
$381,436
+522%
Total Revenues
$2,025,294
$2,748,966
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,774
$383,059
+41%
Fees to Service Providers
$110,330
$146,434
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,839
$20,607
+437%
Interest
$7,735
$7,311
-5%
Depreciation
$8,594
$8,594
+0%
Other
$1,659,452
$1,939,274
+17%
Total Expenses
$2,060,724
$2,505,279
+22%
Net income
2024
2025
Change
Net income
-$35,430
+$243,687
-788%
Functional Expenses
Summary
2024
2025
Change
Program
$2,019,047
$2,449,678
+21%
Admin
$41,677
$55,601
+33%
Fundraising
$0
$0
-
Total Expenses
$2,060,724
$2,505,279
+22%
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