Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$548,434
Contributions
51%
Program Services
35%
Government Grants
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$467,520
Salaries & Benefits
29%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Depreciation
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$278,520
-
Government Grants
-
$48,000
-
Fundraising Events
-
$0
-
Program Services
-
$193,381
-
Membership Dues
-
$0
-
Investments
-
$3,925
-
Other
-
$24,608
-
Total Revenues
-
$548,434
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$135,920
-
Fees to Service Providers
-
$95,532
-
Advertising & Promotion
-
$3,142
-
Offices, Occupancy & IT
-
$53,429
-
Interest
-
$7,898
-
Depreciation
-
$46,156
-
Other
-
$125,443
-
Total Expenses
-
$467,520
-
Net income
2024
2025
Change
Net income
-
+$80,914
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$371,720
-
Admin
-
$78,670
-
Fundraising
-
$17,130
-
Total Expenses
-
$467,520
-