Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$540,904
Contributions
64%
Program Services
17%
Other
12%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$469,846
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$153,610
$345,678
+125%
Government Grants
$1,354,071
$0
-100%
Fundraising Events
$23,652
$25,362
+7%
Program Services
$18,072
$94,499
+423%
Membership Dues
$0
$0
-
Investments
$13,784
$9,029
-34%
Other
$10,021
$66,336
+562%
Total Revenues
$1,573,210
$540,904
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,070
$258,550
-5%
Fees to Service Providers
$57,335
$30,247
-47%
Advertising & Promotion
$2,591
$1,508
-42%
Offices, Occupancy & IT
$83,594
$75,528
-10%
Interest
$1,184
$2,278
+92%
Depreciation
$5,626
$19,272
+243%
Other
$61,434
$82,463
+34%
Total Expenses
$484,834
$469,846
-3%
Net income
2024
2025
Change
Net income
+$1,088,376
+$71,058
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$286,645
$342,619
+20%
Admin
$80,605
$60,672
-25%
Fundraising
$117,584
$66,555
-43%
Total Expenses
$484,834
$469,846
-3%