Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$768,546
Contributions
82%
Government Grants
10%
Investments
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,093,287
Salaries & Benefits
43%
Fees to Service Providers
42%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$546,240
$631,470
+16%
Government Grants
$0
$76,000
-
Fundraising Events
$30,000
$0
-100%
Program Services
$28,096
$27,040
-4%
Membership Dues
$0
$0
-
Investments
$41,588
$34,036
-18%
Other
-$13,343
$0
-100%
Total Revenues
$632,581
$768,546
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,092
$471,204
+1%
Fees to Service Providers
$226,526
$455,640
+101%
Advertising & Promotion
$11,194
$5,325
-52%
Offices, Occupancy & IT
$42,238
$78,111
+85%
Interest
$0
$0
-
Depreciation
$35,738
$39,326
+10%
Other
$71,060
$43,681
-39%
Total Expenses
$852,848
$1,093,287
+28%
Net income
2024
2025
Change
Net income
-$220,267
-$324,741
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$467,617
$398,126
-15%
Admin
$204,602
$216,346
+6%
Fundraising
$180,629
$478,815
+165%
Total Expenses
$852,848
$1,093,287
+28%