Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$198,087
Program Services
74%
Contributions
16%
Government Grants
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$249,802
Fees to Service Providers
41%
Other
29%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,550
$31,915
-10%
Government Grants
$48,921
$15,000
-69%
Fundraising Events
$0
$0
-
Program Services
$164,851
$147,450
-11%
Membership Dues
$0
$0
-
Investments
$2,893
$3,446
+19%
Other
-$2,447
$276
-111%
Total Revenues
$249,768
$198,087
-21%
Expenses
2024
2025
Change
Grants
$5,974
$5,790
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,713
$60,130
+134%
Fees to Service Providers
$46,961
$102,051
+117%
Advertising & Promotion
$1,901
$1,582
-17%
Offices, Occupancy & IT
$17,265
$8,457
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,825
$71,792
+18%
Total Expenses
$158,639
$249,802
+57%
Net income
2024
2025
Change
Net income
+$91,129
-$51,715
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$66,919
$190,699
+185%
Admin
$91,720
$59,103
-36%
Fundraising
$0
$0
-
Total Expenses
$158,639
$249,802
+57%