Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,235,078
Program Services
83%
Contributions
14%
Government Grants
4%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,065,662
Other
63%
Salaries & Benefits
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$602,388
$168,322
-72%
Government Grants
$0
$45,500
-
Fundraising Events
$0
$0
-
Program Services
$725,811
$1,020,712
+41%
Membership Dues
$50
$466
+832%
Investments
$0
$0
-
Other
$3,261
$78
-98%
Total Revenues
$1,331,510
$1,235,078
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,174
$337,431
-1%
Fees to Service Providers
$13,670
$34,058
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,650
$26,128
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,292
$668,045
+69%
Total Expenses
$764,786
$1,065,662
+39%
Net income
2024
2025
Change
Net income
+$566,724
+$169,416
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$439,288
$811,760
+85%
Admin
$324,112
$248,652
-23%
Fundraising
$1,386
$5,250
+279%
Total Expenses
$764,786
$1,065,662
+39%