Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$602,680
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$612,129
Grants
44%
Salaries & Benefits
23%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$377,726
$590,675
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,964
$7,893
+59%
Membership Dues
$0
$0
-
Investments
$8,606
$4,112
-52%
Other
$0
$0
-
Total Revenues
$391,296
$602,680
+54%
Expenses
2024
2025
Change
Grants
$165,243
$266,890
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,732
$138,007
+31%
Fees to Service Providers
$8,639
$10,756
+25%
Advertising & Promotion
$652
$703
+8%
Offices, Occupancy & IT
$105,046
$121,711
+16%
Interest
$0
$0
-
Depreciation
$6,004
$17,470
+191%
Other
$39,270
$56,592
+44%
Total Expenses
$430,586
$612,129
+42%
Net income
2024
2025
Change
Net income
-$39,290
-$9,449
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$360,096
$520,891
+45%
Admin
$41,455
$53,846
+30%
Fundraising
$29,035
$37,392
+29%
Total Expenses
$430,586
$612,129
+42%