Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,337,988
Program Services
80%
Contributions
13%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,372,173
Salaries & Benefits
66%
Grants
11%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$294,468
-
Government Grants
-
$0
-
Fundraising Events
-
$18,750
-
Program Services
-
$1,867,495
-
Membership Dues
-
$0
-
Investments
-
$111,522
-
Other
-
$45,753
-
Total Revenues
-
$2,337,988
-
Expenses
2024
2025
Change
Grants
-
$252,628
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,569,368
-
Fees to Service Providers
-
$83,771
-
Advertising & Promotion
-
$17,780
-
Offices, Occupancy & IT
-
$115,904
-
Interest
-
$46,722
-
Depreciation
-
$87,051
-
Other
-
$198,949
-
Total Expenses
-
$2,372,173
-
Net income
2024
2025
Change
Net income
-
-$34,185
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$2,038,851
-
Admin
-
$327,110
-
Fundraising
-
$6,212
-
Total Expenses
-
$2,372,173
-