Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,474,750
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,193,571
Salaries & Benefits
69%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,045,254
$1,446,923
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,367
$20,063
-38%
Membership Dues
$0
$0
-
Investments
$7,308
$7,764
+6%
Other
$0
$0
-
Total Revenues
$1,084,929
$1,474,750
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,589
$829,387
-10%
Fees to Service Providers
$142,456
$213,895
+50%
Advertising & Promotion
$121,600
$950
-99%
Offices, Occupancy & IT
$28,859
$40,856
+42%
Interest
$0
$0
-
Depreciation
$3,339
$2,173
-35%
Other
$172,501
$106,310
-38%
Total Expenses
$1,391,344
$1,193,571
-14%
Net income
2024
2025
Change
Net income
-$306,415
+$281,179
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$1,114,814
$955,835
-14%
Admin
$234,266
$203,921
-13%
Fundraising
$42,264
$33,815
-20%
Total Expenses
$1,391,344
$1,193,571
-14%