Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,349,434
Program Services
51%
Contributions
44%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$991,707
Salaries & Benefits
40%
Grants
28%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$281,321
$595,716
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,517
$684,836
+26%
Membership Dues
$0
$0
-
Investments
$10,163
$28,882
+184%
Other
$250
$40,000
+15900%
Total Revenues
$834,251
$1,349,434
+62%
Expenses
2024
2025
Change
Grants
$521,500
$282,500
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,079
$397,411
+11%
Fees to Service Providers
$38,972
$64,788
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,939
$28,415
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,561
$218,593
+117%
Total Expenses
$1,037,051
$991,707
-4%
Net income
2024
2025
Change
Net income
-$202,800
+$357,727
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$936,170
$875,989
-6%
Admin
$81,269
$86,877
+7%
Fundraising
$19,612
$28,841
+47%
Total Expenses
$1,037,051
$991,707
-4%