Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,473,123
Program Services
60%
Contributions
40%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,462,388
Fees to Service Providers
41%
Other
37%
Grants
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$532,405
$978,175
+84%
Government Grants
$310,750
$5,404
-98%
Fundraising Events
$0
$0
-
Program Services
$1,303,896
$1,489,544
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,147,051
$2,473,123
+15%
Expenses
2024
2025
Change
Grants
$369,363
$261,287
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$547,782
$596,715
+9%
Advertising & Promotion
$0
$16,530
-
Offices, Occupancy & IT
$39,976
$41,538
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$489,143
$546,318
+12%
Total Expenses
$1,446,264
$1,462,388
+1%
Net income
2024
2025
Change
Net income
+$700,787
+$1,010,735
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,162,702
$1,254,051
+8%
Admin
$283,562
$208,337
-27%
Fundraising
$0
$0
-
Total Expenses
$1,446,264
$1,462,388
+1%