Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$347,717
Program Services
65%
Contributions
15%
Other
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$324,555
Fees to Service Providers
56%
Grants
21%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$155,046
$53,282
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,309
$226,031
+76%
Membership Dues
$0
$0
-
Investments
$144
$23,845
+16459%
Other
$13,804
$44,559
+223%
Total Revenues
$297,303
$347,717
+17%
Expenses
2024
2025
Change
Grants
$160,450
$68,683
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,669
-
Fees to Service Providers
$105,454
$181,129
+72%
Advertising & Promotion
$6,660
$3,604
-46%
Offices, Occupancy & IT
$29,638
$32,470
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$302,202
$324,555
+7%
Net income
2024
2025
Change
Net income
-$4,899
+$23,162
-573%
Functional Expenses
Summary
2024
2025
Change
Program
$189,187
$122,385
-35%
Admin
$43,310
$135,871
+214%
Fundraising
$69,705
$66,299
-5%
Total Expenses
$302,202
$324,555
+7%