Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$326,424
Program Services
77%
Contributions
20%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$335,530
Other
51%
Salaries & Benefits
22%
Grants
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,851
$66,459
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,453
$251,948
+27%
Membership Dues
$0
$0
-
Investments
$375
$65
-83%
Other
$54,906
$7,952
-86%
Total Revenues
$283,585
$326,424
+15%
Expenses
2024
2025
Change
Grants
$14,265
$40,981
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,295
$72,857
+29%
Fees to Service Providers
$33,478
$14,657
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,047
$36,341
-19%
Interest
$0
$0
-
Depreciation
$4,601
$0
-100%
Other
$144,208
$170,694
+18%
Total Expenses
$297,894
$335,530
+13%
Net income
2024
2025
Change
Net income
-$14,309
-$9,106
+36%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$297,894
$335,530
+13%