Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,154,017
Contributions
79%
Program Services
9%
Other
7%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$501,206
Other
86%
Depreciation
7%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,082,727
$1,704,449
+57%
Government Grants
$103,129
$100,000
-3%
Fundraising Events
$0
$0
-
Program Services
$544,708
$188,900
-65%
Membership Dues
$0
$0
-
Investments
$9,535
$20,410
+114%
Other
$217,736
$140,258
-36%
Total Revenues
$1,957,835
$2,154,017
+10%
Expenses
2024
2025
Change
Grants
$26,737
$10,850
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,211
$5,250
-36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,097
$6,791
-33%
Offices, Occupancy & IT
$12,568
$8,714
-31%
Interest
$0
$0
-
Depreciation
$26,076
$37,071
+42%
Other
$923,728
$432,530
-53%
Total Expenses
$1,007,417
$501,206
-50%
Net income
2024
2025
Change
Net income
+$950,418
+$1,652,811
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$972,549
$472,429
-51%
Admin
$34,868
$28,777
-17%
Fundraising
$0
$0
-
Total Expenses
$1,007,417
$501,206
-50%