Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$420,549
Contributions
44%
Other
31%
Program Services
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$364,100
Fees to Service Providers
52%
Other
28%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,155
$187,067
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,169
$90,781
+37%
Membership Dues
$0
$0
-
Investments
$5,585
$13,892
+149%
Other
$206,158
$128,809
-38%
Total Revenues
$341,067
$420,549
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,816
$56,250
+71%
Fees to Service Providers
$193,970
$187,779
-3%
Advertising & Promotion
$3,444
$13,316
+287%
Offices, Occupancy & IT
$2,646
$3,370
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,720
$103,385
-12%
Total Expenses
$350,596
$364,100
+4%
Net income
2024
2025
Change
Net income
-$9,529
+$56,449
-692%
Functional Expenses
Summary
2024
2025
Change
Program
$166,807
$159,737
-4%
Admin
$91,681
$123,234
+34%
Fundraising
$92,108
$81,129
-12%
Total Expenses
$350,596
$364,100
+4%