Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,359,376
Contributions
94%
Investments
4%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,386,496
Grants
65%
Fees to Service Providers
23%
Salaries & Benefits
9%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,946,455
$2,215,134
+14%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$5,000
-
Membership Dues
$0
$0
-
Investments
$45,745
$85,066
+86%
Other
$58,879
$54,176
-8%
Total Revenues
$2,101,079
$2,359,376
+12%
Expenses
2024
2025
Change
Grants
$221,000
$902,500
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,800
$120,000
+27%
Fees to Service Providers
$233,659
$322,449
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,958
$41,547
-41%
Total Expenses
$619,417
$1,386,496
+124%
Net income
2024
2025
Change
Net income
+$1,481,662
+$972,880
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$462,770
$1,203,546
+160%
Admin
$156,647
$182,950
+17%
Fundraising
$0
$0
-
Total Expenses
$619,417
$1,386,496
+124%