Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,397,518
Contributions
73%
Other
11%
Fundraising Events
8%
Government Grants
6%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,212,561
Salaries & Benefits
41%
Depreciation
20%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$419,866
$1,023,435
+144%
Government Grants
$211,175
$85,707
-59%
Fundraising Events
$128,255
$109,483
-15%
Program Services
$3,910
$4,851
+24%
Membership Dues
$0
$0
-
Investments
$9,211
$18,204
+98%
Other
$78,213
$155,838
+99%
Total Revenues
$850,630
$1,397,518
+64%
Expenses
2024
2025
Change
Grants
$28,300
$9,750
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,774
$494,150
+27%
Fees to Service Providers
$132,597
$189,249
+43%
Advertising & Promotion
$1,437
$12,678
+782%
Offices, Occupancy & IT
$91,112
$88,167
-3%
Interest
$0
$0
-
Depreciation
$246,317
$242,768
-1%
Other
$184,073
$175,799
-4%
Total Expenses
$1,073,610
$1,212,561
+13%
Net income
2024
2025
Change
Net income
-$222,980
+$184,957
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$709,699
$734,390
+3%
Admin
$297,198
$391,193
+32%
Fundraising
$66,713
$86,978
+30%
Total Expenses
$1,073,610
$1,212,561
+13%