Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,194,932
Contributions
>99%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,820,593
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,428,413
$3,178,765
+123%
Government Grants
$74,788
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$923
$35
-96%
Membership Dues
$0
$0
-
Investments
$289
$6,563
+2171%
Other
$6,856
$9,569
+40%
Total Revenues
$1,511,269
$3,194,932
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,873
$1,143,045
-9%
Fees to Service Providers
$642,372
$51,255
-92%
Advertising & Promotion
$23,907
$9,445
-60%
Offices, Occupancy & IT
$126,631
$142,184
+12%
Interest
$0
$0
-
Depreciation
$281
$0
-100%
Other
$117,646
$474,664
+303%
Total Expenses
$2,168,710
$1,820,593
-16%
Net income
2024
2025
Change
Net income
-$657,441
+$1,374,339
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$1,606,897
$1,334,057
-17%
Admin
$399,262
$404,679
+1%
Fundraising
$162,551
$81,857
-50%
Total Expenses
$2,168,710
$1,820,593
-16%