Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,803,301
Contributions
94%
Government Grants
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$602,000
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$722,883
$1,687,033
+133%
Government Grants
$90,000
$100,000
+11%
Fundraising Events
$0
$0
-
Program Services
$45,374
$16,268
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$858,257
$1,803,301
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,733
$399,105
+18%
Fees to Service Providers
$72,580
$58,962
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,173
$92,171
+21%
Interest
$0
$0
-
Depreciation
$846
$0
-100%
Other
$44,525
$51,762
+16%
Total Expenses
$531,857
$602,000
+13%
Net income
2024
2025
Change
Net income
+$326,400
+$1,201,301
+268%
Functional Expenses
Summary
2024
2025
Change
Program
$484,457
$519,337
+7%
Admin
$47,400
$82,663
+74%
Fundraising
$0
$0
-
Total Expenses
$531,857
$602,000
+13%