Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$651,332
Program Services
83%
Contributions
10%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$660,572
Salaries & Benefits
42%
Other
37%
Advertising & Promotion
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,483
$62,691
+48%
Government Grants
$26,566
$30,310
+14%
Fundraising Events
$0
$0
-
Program Services
$357,914
$543,601
+52%
Membership Dues
$0
$0
-
Investments
$4,713
$2,451
-48%
Other
$3,267
$12,279
+276%
Total Revenues
$434,943
$651,332
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,237
$275,802
+31%
Fees to Service Providers
$48,581
$46,374
-5%
Advertising & Promotion
$46,727
$64,696
+38%
Offices, Occupancy & IT
$34,200
$31,311
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,642
$242,389
+66%
Total Expenses
$485,387
$660,572
+36%
Net income
2024
2025
Change
Net income
-$50,444
-$9,240
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$432,038
$615,118
+42%
Admin
$53,349
$45,454
-15%
Fundraising
$0
$0
-
Total Expenses
$485,387
$660,572
+36%