Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,846,335
Program Services
49%
Contributions
44%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,293,289
Other
81%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,807
$808,717
+328%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$942,239
$909,842
-3%
Membership Dues
$0
$0
-
Investments
$298
$13,349
+4380%
Other
$111,602
$114,427
+3%
Total Revenues
$1,242,946
$1,846,335
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,258
$139,733
-81%
Fees to Service Providers
$14,925
$13,266
-11%
Advertising & Promotion
$1,698
$2,425
+43%
Offices, Occupancy & IT
$45,681
$69,732
+53%
Interest
$0
$0
-
Depreciation
$11,059
$19,116
+73%
Other
$501,294
$1,049,017
+109%
Total Expenses
$1,299,915
$1,293,289
-1%
Net income
2024
2025
Change
Net income
-$56,969
+$553,046
-1071%
Functional Expenses
Summary
2024
2025
Change
Program
$1,125,842
$1,116,336
-1%
Admin
$166,135
$169,251
+2%
Fundraising
$7,938
$7,702
-3%
Total Expenses
$1,299,915
$1,293,289
-1%