Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$992,256
Contributions
88%
Program Services
6%
Other
3%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$607,156
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$456,169
$869,688
+91%
Government Grants
$58,299
$25,000
-57%
Fundraising Events
$0
$0
-
Program Services
$97,346
$56,743
-42%
Membership Dues
$0
$0
-
Investments
$7,419
$12,879
+74%
Other
$16,952
$27,946
+65%
Total Revenues
$636,185
$992,256
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,924
$261,277
+9%
Fees to Service Providers
$52,948
$61,261
+16%
Advertising & Promotion
$9,361
$14,778
+58%
Offices, Occupancy & IT
$62,133
$62,507
+1%
Interest
$43
$0
-100%
Depreciation
$29,998
$35,583
+19%
Other
$203,649
$171,750
-16%
Total Expenses
$597,056
$607,156
+2%
Net income
2024
2025
Change
Net income
+$39,129
+$385,100
+884%
Functional Expenses
Summary
2024
2025
Change
Program
$516,168
$529,072
+2%
Admin
$18,227
$31,323
+72%
Fundraising
$62,661
$46,761
-25%
Total Expenses
$597,056
$607,156
+2%