Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,124,135
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,079,840
Other
45%
Salaries & Benefits
17%
Advertising & Promotion
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$449,381
$611,779
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,366
$512,356
-12%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$17,047
$0
-100%
Total Revenues
$1,050,799
$1,124,135
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,981
$183,970
+31%
Fees to Service Providers
$12,874
$109,228
+748%
Advertising & Promotion
$203,139
$170,517
-16%
Offices, Occupancy & IT
$85,991
$123,092
+43%
Interest
$0
$2,457
-
Depreciation
$0
$0
-
Other
$624,165
$490,576
-21%
Total Expenses
$1,066,150
$1,079,840
+1%
Net income
2024
2025
Change
Net income
-$15,351
+$44,295
-389%
Functional Expenses
Summary
2024
2025
Change
Program
$865,352
$934,190
+8%
Admin
$192,571
$142,166
-26%
Fundraising
$8,227
$3,484
-58%
Total Expenses
$1,066,150
$1,079,840
+1%