Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,314,287
Program Services
79%
Contributions
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,370,615
Other
44%
Salaries & Benefits
24%
Advertising & Promotion
20%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,000
$429,000
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,774,611
$1,830,422
+3%
Membership Dues
$0
$0
-
Investments
$42,844
$38,150
-11%
Other
$20,459
$16,715
-18%
Total Revenues
$2,022,914
$2,314,287
+14%
Expenses
2024
2025
Change
Grants
$60,000
$123,750
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,231
$561,843
+6%
Fees to Service Providers
$42,597
$43,175
+1%
Advertising & Promotion
$21,314
$464,443
+2079%
Offices, Occupancy & IT
$116,458
$123,989
+6%
Interest
$0
$0
-
Depreciation
$17,274
$12,373
-28%
Other
$1,006,070
$1,041,042
+3%
Total Expenses
$1,794,944
$2,370,615
+32%
Net income
2024
2025
Change
Net income
+$227,970
-$56,328
-125%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,794,944
$2,370,615
+32%