Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$200,823
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$182,667
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$131,753
$155,747
+18%
Government Grants
$0
$0
-
Fundraising Events
$10,979
$0
-100%
Program Services
$24,644
$45,076
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,376
$200,823
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,261
$67,394
+2%
Fees to Service Providers
$1,890
$7,908
+318%
Advertising & Promotion
$474
$465
-2%
Offices, Occupancy & IT
$24,037
$30,956
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,295
$75,944
-3%
Total Expenses
$170,957
$182,667
+7%
Net income
2024
2025
Change
Net income
-$3,581
+$18,156
-607%
Functional Expenses
Summary
2024
2025
Change
Program
-
$148,965
-
Admin
-
$33,469
-
Fundraising
-
$233
-
Total Expenses
$170,957
$182,667
+7%