Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,589,335
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,303,198
Other
50%
Interest
14%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
6%
Grants
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$178,141
$366,166
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,064,109
$2,223,169
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,242,250
$2,589,335
+15%
Expenses
2024
2025
Change
Grants
$10,000
$50,600
+406%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,082
$46,971
-23%
Fees to Service Providers
$316,599
$305,791
-3%
Advertising & Promotion
$599
$11,285
+1784%
Offices, Occupancy & IT
$142,032
$149,079
+5%
Interest
$343,167
$319,273
-7%
Depreciation
$264,516
$268,003
+1%
Other
$1,143,176
$1,152,196
+1%
Total Expenses
$2,281,171
$2,303,198
+1%
Net income
2024
2025
Change
Net income
-$38,921
+$286,137
-835%
Functional Expenses
Summary
2024
2025
Change
Program
$2,264,624
$2,282,986
+1%
Admin
$0
$0
-
Fundraising
$16,547
$20,212
+22%
Total Expenses
$2,281,171
$2,303,198
+1%