Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,397,765
Program Services
57%
Contributions
24%
Other
19%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,070,214
Other
60%
Salaries & Benefits
38%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,730
$334,720
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,998
$791,809
+34%
Membership Dues
$546
$2,031
+272%
Investments
$320
$3,698
+1056%
Other
$253,173
$265,507
+5%
Total Revenues
$925,767
$1,397,765
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,001
$409,588
+16%
Fees to Service Providers
$3,872
$2,335
-40%
Advertising & Promotion
$1,065
$7,042
+561%
Offices, Occupancy & IT
$6,313
$4,912
-22%
Interest
$86
$56
-35%
Depreciation
$45,757
$0
-100%
Other
$428,699
$646,281
+51%
Total Expenses
$839,793
$1,070,214
+27%
Net income
2024
2025
Change
Net income
+$85,974
+$327,551
+281%
Functional Expenses
Summary
2024
2025
Change
Program
$719,271
$924,119
+28%
Admin
$120,522
$146,095
+21%
Fundraising
$0
$0
-
Total Expenses
$839,793
$1,070,214
+27%