Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,163,571
Contributions
69%
Other
15%
Program Services
10%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,212,392
Fees to Service Providers
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$273,689
$806,406
+195%
Government Grants
$55,000
$62,745
+14%
Fundraising Events
$0
$0
-
Program Services
$86,994
$120,611
+39%
Membership Dues
$0
$0
-
Investments
$1
$1,348
+134700%
Other
$116,788
$172,461
+48%
Total Revenues
$532,472
$1,163,571
+119%
Expenses
2024
2025
Change
Grants
$2,275
$4,400
+93%
Benefits to Members
$9,745
$0
-100%
Salaries & Benefits
$180,141
$215,203
+19%
Fees to Service Providers
$4,910
$826,261
+16728%
Advertising & Promotion
$3,178
$1,845
-42%
Offices, Occupancy & IT
$101,740
$115,440
+13%
Interest
$0
$0
-
Depreciation
$11,652
$12,715
+9%
Other
$120,116
$36,528
-70%
Total Expenses
$433,757
$1,212,392
+180%
Net income
2024
2025
Change
Net income
+$98,715
-$48,821
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$433,757
$1,186,099
+173%
Admin
$0
$0
-
Fundraising
$0
$26,293
-
Total Expenses
$433,757
$1,212,392
+180%
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