Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,107,955
Contributions
82%
Program Services
12%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,118,383
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$534,714
$912,214
+71%
Government Grants
$43,000
$43,000
+0%
Fundraising Events
$17,976
$0
-100%
Program Services
$87,173
$132,596
+52%
Membership Dues
$0
$0
-
Investments
$0
$6,511
-
Other
$0
$13,634
-
Total Revenues
$682,863
$1,107,955
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,605
$888,056
+0%
Fees to Service Providers
$65,262
$47,610
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,883
$55,831
+70%
Interest
$0
$0
-
Depreciation
$41,961
$37,819
-10%
Other
$88,773
$89,067
+0%
Total Expenses
$1,114,484
$1,118,383
+0%
Net income
2024
2025
Change
Net income
-$431,621
-$10,428
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$926,592
$920,500
-1%
Admin
$155,934
$157,558
+1%
Fundraising
$31,958
$40,325
+26%
Total Expenses
$1,114,484
$1,118,383
+0%