Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,494,504
Contributions
73%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,033,716
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,562,169
$2,565,425
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,265
$923,793
+373%
Membership Dues
$0
$0
-
Investments
$0
$5,286
-
Other
$0
$0
-
Total Revenues
$1,757,434
$3,494,504
+99%
Expenses
2024
2025
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,190
$998,983
+34%
Fees to Service Providers
$311,326
$201,657
-35%
Advertising & Promotion
$9,134
$13,211
+45%
Offices, Occupancy & IT
$15,097
$21,888
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$712,263
$797,977
+12%
Total Expenses
$1,795,510
$2,033,716
+13%
Net income
2024
2025
Change
Net income
-$38,076
+$1,460,788
-3937%
Functional Expenses
Summary
2024
2025
Change
Program
$1,423,951
$1,663,121
+17%
Admin
$188,811
$229,308
+21%
Fundraising
$182,748
$141,287
-23%
Total Expenses
$1,795,510
$2,033,716
+13%