Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,386,559
Contributions
79%
Program Services
20%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$613,424
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$149,500
$1,887,312
+1162%
Government Grants
$0
$16,285
-
Fundraising Events
$0
$0
-
Program Services
$398,204
$482,962
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$547,704
$2,386,559
+336%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,335
$515,180
+11%
Fees to Service Providers
$9,701
$8,705
-10%
Advertising & Promotion
$0
$581
-
Offices, Occupancy & IT
$28,412
$24,377
-14%
Interest
$0
$0
-
Depreciation
$4,953
$5,954
+20%
Other
$49,437
$58,627
+19%
Total Expenses
$554,838
$613,424
+11%
Net income
2024
2025
Change
Net income
-$7,134
+$1,773,135
-24955%
Functional Expenses
Summary
2024
2025
Change
Program
$534,621
$591,633
+11%
Admin
$20,217
$21,791
+8%
Fundraising
$0
$0
-
Total Expenses
$554,838
$613,424
+11%