Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$715,764
Program Services
74%
Other
13%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$681,034
Fees to Service Providers
55%
Grants
18%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
8%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$193,659
$83,387
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$530,250
-
Membership Dues
$0
$0
-
Investments
$3,275
$6,623
+102%
Other
$169,735
$95,504
-44%
Total Revenues
$366,669
$715,764
+95%
Expenses
2024
2025
Change
Grants
$151,488
$120,473
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,703
$375,943
+329%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,511
$62,515
+1034%
Interest
$4,488
$6,996
+56%
Depreciation
$5,137
$54,724
+965%
Other
$3,559
$60,383
+1597%
Total Expenses
$257,886
$681,034
+164%
Net income
2024
2025
Change
Net income
+$108,783
+$34,730
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$151,488
$578,954
+282%
Admin
$105,906
$101,838
-4%
Fundraising
$492
$242
-51%
Total Expenses
$257,886
$681,034
+164%