Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$577,121
Contributions
87%
Program Services
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$430,321
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$335,519
$501,283
+49%
Government Grants
$234,119
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,895
$69,333
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,505
-
Total Revenues
$618,533
$577,121
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,323
$185,671
+22%
Fees to Service Providers
$5,594
$815
-85%
Advertising & Promotion
$10,428
$11,827
+13%
Offices, Occupancy & IT
$45,745
$26,180
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,754
$205,828
+13%
Total Expenses
$396,844
$430,321
+8%
Net income
2024
2025
Change
Net income
+$221,689
+$146,800
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$376,814
-
Admin
$0
$22,391
-
Fundraising
$0
$31,116
-
Total Expenses
$396,844
$430,321
+8%