Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,318,495
Contributions
61%
Program Services
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,030,772
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
2%
Interest
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$272,972
$808,437
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,349
$497,355
-12%
Membership Dues
$0
$0
-
Investments
$51
$0
-100%
Other
$482
$12,703
+2535%
Total Revenues
$840,854
$1,318,495
+57%
Expenses
2024
2025
Change
Grants
$41,387
$13,400
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,387
$596,383
+36%
Fees to Service Providers
$60,012
$85,734
+43%
Advertising & Promotion
$1,689
$13,017
+671%
Offices, Occupancy & IT
$128,444
$128,928
+0%
Interest
$14,160
$16,264
+15%
Depreciation
$22,004
$22,559
+3%
Other
$193,044
$154,487
-20%
Total Expenses
$898,127
$1,030,772
+15%
Net income
2024
2025
Change
Net income
-$57,273
+$287,723
-602%
Functional Expenses
Summary
2024
2025
Change
Program
$575,948
$625,740
+9%
Admin
$222,054
$251,698
+13%
Fundraising
$100,125
$153,334
+53%
Total Expenses
$898,127
$1,030,772
+15%