Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,376,391
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,080,592
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$921,090
$2,166,978
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,663
$209,413
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,139,753
$2,376,391
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,790
$473,217
-23%
Fees to Service Providers
$103,268
$150,417
+46%
Advertising & Promotion
$41,333
$23,219
-44%
Offices, Occupancy & IT
$76,302
$65,143
-15%
Interest
$16,477
$21,855
+33%
Depreciation
$0
$0
-
Other
$227,712
$346,741
+52%
Total Expenses
$1,080,882
$1,080,592
0%
Net income
2024
2025
Change
Net income
+$58,871
+$1,295,799
+2101%
Functional Expenses
Summary
2024
2025
Change
Program
$670,177
$714,857
+7%
Admin
$410,705
$365,735
-11%
Fundraising
$0
$0
-
Total Expenses
$1,080,882
$1,080,592
0%