Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,054,927
Contributions
57%
Program Services
41%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,322,432
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$109,473
$598,390
+447%
Government Grants
$500,084
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$109,340
$431,477
+295%
Membership Dues
$0
$0
-
Investments
$12,434
$10,987
-12%
Other
$8,000
$14,073
+76%
Total Revenues
$739,331
$1,054,927
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,054
$557,878
+15%
Fees to Service Providers
$36,152
$45,047
+25%
Advertising & Promotion
$22,967
$6,680
-71%
Offices, Occupancy & IT
$86,388
$99,687
+15%
Interest
$36,193
$53,506
+48%
Depreciation
$27,886
$33,313
+19%
Other
$89,493
$526,321
+488%
Total Expenses
$784,133
$1,322,432
+69%
Net income
2024
2025
Change
Net income
-$44,802
-$267,505
-497%
Functional Expenses
Summary
2024
2025
Change
Program
$506,141
$1,002,399
+98%
Admin
$145,435
$182,424
+25%
Fundraising
$132,557
$137,609
+4%
Total Expenses
$784,133
$1,322,432
+69%