Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,787,566
Contributions
52%
Program Services
47%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,925,020
Salaries & Benefits
81%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$800,000
$2,485,000
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$961,629
$2,255,014
+134%
Membership Dues
$0
$0
-
Investments
$38,998
$45,752
+17%
Other
$236
$1,800
+663%
Total Revenues
$1,800,863
$4,787,566
+166%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,126,022
$3,198,189
+50%
Fees to Service Providers
$191,300
$435,803
+128%
Advertising & Promotion
$32,989
$27,000
-18%
Offices, Occupancy & IT
$65,320
$83,934
+28%
Interest
$0
$0
-
Depreciation
$5,209
$15,519
+198%
Other
$57,009
$164,575
+189%
Total Expenses
$2,477,849
$3,925,020
+58%
Net income
2024
2025
Change
Net income
-$676,986
+$862,546
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$2,200,288
$3,578,581
+63%
Admin
$195,893
$259,344
+32%
Fundraising
$81,668
$87,095
+7%
Total Expenses
$2,477,849
$3,925,020
+58%