Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,359,749
Program Services
61%
Government Grants
14%
Fundraising Events
13%
Contributions
12%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,260,134
Fees to Service Providers
51%
Other
30%
Advertising & Promotion
14%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$252,984
$166,736
-34%
Government Grants
$155,580
$196,548
+26%
Fundraising Events
$0
$173,767
-
Program Services
$598,184
$822,698
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,006,748
$1,359,749
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$508,333
$638,619
+26%
Advertising & Promotion
$133,956
$176,601
+32%
Offices, Occupancy & IT
$28,510
$56,379
+98%
Interest
$10,510
$4,295
-59%
Depreciation
$369
$369
+0%
Other
$376,550
$383,871
+2%
Total Expenses
$1,058,228
$1,260,134
+19%
Net income
2024
2025
Change
Net income
-$51,480
+$99,615
-294%
Functional Expenses
Summary
2024
2025
Change
Program
$933,268
$1,079,974
+16%
Admin
$121,908
$171,883
+41%
Fundraising
$3,052
$8,277
+171%
Total Expenses
$1,058,228
$1,260,134
+19%