Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,140,784
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,383,838
Salaries & Benefits
56%
Grants
24%
Other
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,198,208
$2,092,625
+75%
Government Grants
$194,478
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,000
$42,150
+743%
Membership Dues
$0
$0
-
Investments
$5,449
$6,009
+10%
Other
$0
$0
-
Total Revenues
$1,403,135
$2,140,784
+53%
Expenses
2024
2025
Change
Grants
$179,851
$329,231
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,016
$775,045
-10%
Fees to Service Providers
$11,081
$37,942
+242%
Advertising & Promotion
$7,312
$13,519
+85%
Offices, Occupancy & IT
$16,483
$13,416
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,928
$214,685
+31%
Total Expenses
$1,238,671
$1,383,838
+12%
Net income
2024
2025
Change
Net income
+$164,464
+$756,946
+360%
Functional Expenses
Summary
2024
2025
Change
Program
$849,959
$912,804
+7%
Admin
$210,881
$231,932
+10%
Fundraising
$177,831
$239,102
+34%
Total Expenses
$1,238,671
$1,383,838
+12%