Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,949,644
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,946,043
Other
62%
Salaries & Benefits
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,672
$443,583
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,503,576
$1,493,366
-1%
Membership Dues
$0
$0
-
Investments
$4,009
$12,695
+217%
Other
$0
$0
-
Total Revenues
$1,750,257
$1,949,644
+11%
Expenses
2024
2025
Change
Grants
$9,064
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,574
$665,553
+17%
Fees to Service Providers
$11,441
$42,086
+268%
Advertising & Promotion
$0
$5,698
-
Offices, Occupancy & IT
$1,330
$27,834
+1993%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857,254
$1,204,872
+41%
Total Expenses
$1,449,663
$1,946,043
+34%
Net income
2024
2025
Change
Net income
+$300,594
+$3,601
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,163,266
$1,781,417
+53%
Admin
$286,397
$163,399
-43%
Fundraising
$0
$1,227
-
Total Expenses
$1,449,663
$1,946,043
+34%