Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$920,322
Program Services
64%
Contributions
25%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$784,033
Other
85%
Fees to Service Providers
8%
Advertising & Promotion
4%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,710
$231,691
+130%
Government Grants
$69,320
$99,005
+43%
Fundraising Events
$0
$0
-
Program Services
$555,667
$589,341
+6%
Membership Dues
$0
$0
-
Investments
$304
$285
-6%
Other
$0
$0
-
Total Revenues
$726,001
$920,322
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,399
$66,279
+161%
Advertising & Promotion
$25,058
$32,158
+28%
Offices, Occupancy & IT
$12,062
$3,075
-75%
Interest
$20,649
$17,233
-17%
Depreciation
$0
$0
-
Other
$554,334
$665,288
+20%
Total Expenses
$637,502
$784,033
+23%
Net income
2024
2025
Change
Net income
+$88,499
+$136,289
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$553,389
$643,530
+16%
Admin
$74,613
$111,724
+50%
Fundraising
$9,500
$28,779
+203%
Total Expenses
$637,502
$784,033
+23%