Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$465,429
Other
42%
Program Services
29%
Contributions
23%
Government Grants
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$266,940
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$216,321
$109,356
-49%
Government Grants
$40,000
$20,000
-50%
Fundraising Events
$13,580
$6,144
-55%
Program Services
$353,454
$133,932
-62%
Membership Dues
$0
$0
-
Investments
$4
$117
+2825%
Other
$174,065
$195,880
+13%
Total Revenues
$797,424
$465,429
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,868
$167,545
+68%
Fees to Service Providers
$5,858
$10,945
+87%
Advertising & Promotion
$199
$1,230
+518%
Offices, Occupancy & IT
$40,706
$31,418
-23%
Interest
$1,186
$93
-92%
Depreciation
$2,549
$3,513
+38%
Other
$356,813
$52,196
-85%
Total Expenses
$507,179
$266,940
-47%
Net income
2024
2025
Change
Net income
+$290,245
+$198,489
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$374,719
$107,427
-71%
Admin
$121,079
$123,242
+2%
Fundraising
$11,381
$36,271
+219%
Total Expenses
$507,179
$266,940
-47%