Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,485,811
Contributions
73%
Other
27%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,574,181
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$193,165
$1,089,198
+464%
Government Grants
$916,763
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,025
$389
-81%
Membership Dues
$0
$0
-
Investments
$1,161
$0
-100%
Other
$191,910
$396,224
+106%
Total Revenues
$1,305,024
$1,485,811
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,792
$995,860
+16%
Fees to Service Providers
$0
$62,655
-
Advertising & Promotion
$5,766
$2,180
-62%
Offices, Occupancy & IT
$172,589
$216,221
+25%
Interest
$9,087
$9,126
+0%
Depreciation
$2,398
$2,398
+0%
Other
$174,941
$285,741
+63%
Total Expenses
$1,220,573
$1,574,181
+29%
Net income
2024
2025
Change
Net income
+$84,451
-$88,370
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$183,088
$797,848
+336%
Admin
$976,458
$617,963
-37%
Fundraising
$61,027
$158,370
+160%
Total Expenses
$1,220,573
$1,574,181
+29%
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