Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$929,621
Contributions
64%
Government Grants
18%
Program Services
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$850,469
Fees to Service Providers
58%
Offices, Occupancy & IT
19%
Salaries & Benefits
19%
Advertising & Promotion
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$974,120
$594,922
-39%
Government Grants
$181,449
$167,824
-8%
Fundraising Events
$0
$0
-
Program Services
$95,879
$166,875
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$249,990
$0
-100%
Total Revenues
$1,001,458
$929,621
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,865
$157,613
+40%
Fees to Service Providers
$464,794
$494,353
+6%
Advertising & Promotion
$12,847
$19,239
+50%
Offices, Occupancy & IT
$78,118
$163,313
+109%
Interest
$14,541
$0
-100%
Depreciation
$0
$0
-
Other
$17,263
$15,951
-8%
Total Expenses
$700,428
$850,469
+21%
Net income
2024
2025
Change
Net income
+$301,030
+$79,152
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$556,505
$635,967
+14%
Admin
$143,922
$214,501
+49%
Fundraising
$0
$0
-
Total Expenses
$700,428
$850,469
+21%