Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$804,040
Contributions
61%
Program Services
20%
Government Grants
20%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$532,879
Other
42%
Salaries & Benefits
26%
Advertising & Promotion
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$203,426
$486,892
+139%
Government Grants
$123,565
$157,818
+28%
Fundraising Events
$0
$0
-
Program Services
$184,679
$158,355
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$155
$975
+529%
Total Revenues
$511,825
$804,040
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,939
$139,745
+26%
Fees to Service Providers
$33,600
$38,400
+14%
Advertising & Promotion
$86,686
$96,961
+12%
Offices, Occupancy & IT
$29,577
$33,690
+14%
Interest
$187
$60
-68%
Depreciation
$0
$0
-
Other
$285,472
$224,023
-22%
Total Expenses
$546,461
$532,879
-2%
Net income
2024
2025
Change
Net income
-$34,636
+$271,161
-883%
Functional Expenses
Summary
2024
2025
Change
Program
$437,716
$402,962
-8%
Admin
$56,897
$73,475
+29%
Fundraising
$51,848
$56,442
+9%
Total Expenses
$546,461
$532,879
-2%