Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,149,777
Contributions
61%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,476,092
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$63,066
$1,936,445
+2971%
Government Grants
$1,683,995
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$875,770
$1,203,208
+37%
Membership Dues
$0
$0
-
Investments
$4,985
$10,124
+103%
Other
$0
$0
-
Total Revenues
$2,627,816
$3,149,777
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,562
$1,946,415
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48,225
$8,585
-82%
Offices, Occupancy & IT
$199,185
$263,514
+32%
Interest
$75,640
$69,265
-8%
Depreciation
$267,212
$234,088
-12%
Other
$825,371
$954,225
+16%
Total Expenses
$3,380,195
$3,476,092
+3%
Net income
2024
2025
Change
Net income
-$752,379
-$326,315
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$2,426,626
$2,509,749
+3%
Admin
$953,569
$966,343
+1%
Fundraising
$0
$0
-
Total Expenses
$3,380,195
$3,476,092
+3%