Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,315,987
Program Services
78%
Contributions
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,944,287
Salaries & Benefits
46%
Other
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$433,706
$479,925
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$917,671
$1,799,242
+96%
Membership Dues
$0
$0
-
Investments
$13,884
$15,026
+8%
Other
$5,570
$21,794
+291%
Total Revenues
$1,370,831
$2,315,987
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,455
$888,332
+3%
Fees to Service Providers
$73,033
$89,367
+22%
Advertising & Promotion
$53,175
$32,197
-39%
Offices, Occupancy & IT
$65,220
$74,506
+14%
Interest
$3,731
$0
-100%
Depreciation
$19,575
$9,643
-51%
Other
$506,114
$850,242
+68%
Total Expenses
$1,586,303
$1,944,287
+23%
Net income
2024
2025
Change
Net income
-$215,472
+$371,700
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,586,303
$1,944,287
+23%