Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$995,077
Contributions
94%
Other
6%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$951,994
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$252,545
$933,261
+270%
Government Grants
$447,065
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,819
$4,197
-57%
Membership Dues
$0
$0
-
Investments
$744
$1,326
+78%
Other
$55,448
$56,293
+2%
Total Revenues
$765,621
$995,077
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,031
$618,890
+18%
Fees to Service Providers
$12,790
$12,664
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,677
$58,234
+5%
Interest
$0
$0
-
Depreciation
$36,962
$35,834
-3%
Other
$209,814
$226,372
+8%
Total Expenses
$838,274
$951,994
+14%
Net income
2024
2025
Change
Net income
-$72,653
+$43,083
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$698,159
$800,984
+15%
Admin
$140,115
$151,010
+8%
Fundraising
$0
$0
-
Total Expenses
$838,274
$951,994
+14%
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