Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,135,932
Contributions
59%
Government Grants
34%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,147,222
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$404,462
$672,757
+66%
Government Grants
$0
$388,143
-
Fundraising Events
$0
$0
-
Program Services
$145,901
$62,467
-57%
Membership Dues
$0
$0
-
Investments
$2,239
$9,058
+305%
Other
$1,983
$3,507
+77%
Total Revenues
$554,585
$1,135,932
+105%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,280
$746,749
+29%
Fees to Service Providers
$115,534
$141,547
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,806
$52,473
+23%
Interest
$0
$0
-
Depreciation
$23,507
$23,834
+1%
Other
$147,953
$182,619
+23%
Total Expenses
$909,080
$1,147,222
+26%
Net income
2024
2025
Change
Net income
-$354,495
-$11,290
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$685,048
$968,930
+41%
Admin
$212,649
$160,002
-25%
Fundraising
$11,383
$18,290
+61%
Total Expenses
$909,080
$1,147,222
+26%