Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$747,866
Contributions
63%
Program Services
21%
Government Grants
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$581,368
Fees to Service Providers
65%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$271,607
$473,144
+74%
Government Grants
$125,010
$106,421
-15%
Fundraising Events
$2,383
$0
-100%
Program Services
$78,442
$153,847
+96%
Membership Dues
$0
$0
-
Investments
$2,692
$2,335
-13%
Other
-$9,390
$12,119
-229%
Total Revenues
$470,744
$747,866
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311,845
$380,588
+22%
Advertising & Promotion
$41,573
$24,224
-42%
Offices, Occupancy & IT
$38,528
$59,876
+55%
Interest
$0
$0
-
Depreciation
$0
$1,555
-
Other
$83,800
$115,125
+37%
Total Expenses
$475,746
$581,368
+22%
Net income
2024
2025
Change
Net income
-$5,002
+$166,498
-3429%
Functional Expenses
Summary
2024
2025
Change
Program
$415,331
$518,368
+25%
Admin
$54,796
$55,706
+2%
Fundraising
$5,619
$7,294
+30%
Total Expenses
$475,746
$581,368
+22%