Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,149,853
Contributions
65%
Program Services
22%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,327,115
Other
63%
Salaries & Benefits
31%
Fees to Service Providers
3%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,487,331
$2,045,761
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$700,043
$686,770
-2%
Membership Dues
$0
$0
-
Investments
$406,486
$417,322
+3%
Other
$0
$0
-
Total Revenues
$2,593,860
$3,149,853
+21%
Expenses
2024
2025
Change
Grants
$3,500
$17,591
+403%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,647
$412,356
+7%
Fees to Service Providers
$7,915
$39,260
+396%
Advertising & Promotion
$1,188
$0
-100%
Offices, Occupancy & IT
$20,672
$15,801
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$994,970
$842,107
-15%
Total Expenses
$1,412,892
$1,327,115
-6%
Net income
2024
2025
Change
Net income
+$1,180,968
+$1,822,738
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,349,576
$1,229,690
-9%
Admin
$63,316
$97,425
+54%
Fundraising
$0
$0
-
Total Expenses
$1,412,892
$1,327,115
-6%