Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,517,676
Program Services
73%
Contributions
24%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,553,021
Salaries & Benefits
54%
Other
23%
Interest
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,419,665
$367,816
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,258
$1,109,176
+26%
Membership Dues
$0
$0
-
Investments
$1,537
$6,252
+307%
Other
$535
$34,432
+6336%
Total Revenues
$4,299,995
$1,517,676
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,391
$835,618
+19%
Fees to Service Providers
$12,401
$21,240
+71%
Advertising & Promotion
$8,013
$6,936
-13%
Offices, Occupancy & IT
$59,548
$60,202
+1%
Interest
$0
$174,846
-
Depreciation
$481
$91,365
+18895%
Other
$144,250
$362,814
+152%
Total Expenses
$925,084
$1,553,021
+68%
Net income
2024
2025
Change
Net income
+$3,374,911
-$35,345
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$852,127
$1,436,267
+69%
Admin
$72,957
$116,754
+60%
Fundraising
$0
$0
-
Total Expenses
$925,084
$1,553,021
+68%