Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,324,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,550,238
Salaries & Benefits
55%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$612,964
$1,324,342
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,488
$0
-100%
Other
$0
$0
-
Total Revenues
$627,452
$1,324,342
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,148
$850,602
+2%
Fees to Service Providers
$24,526
$362,609
+1378%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,807
$144,236
-28%
Interest
$0
$0
-
Depreciation
$40,226
$62,449
+55%
Other
$152,531
$130,342
-15%
Total Expenses
$1,255,238
$1,550,238
+24%
Net income
2024
2025
Change
Net income
-$627,786
-$225,896
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$996,852
$970,926
-3%
Admin
$213,541
$533,177
+150%
Fundraising
$44,845
$46,135
+3%
Total Expenses
$1,255,238
$1,550,238
+24%