Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,451,245
Contributions
81%
Program Services
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$547,716
Salaries & Benefits
40%
Offices, Occupancy & IT
23%
Grants
22%
Other
12%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396,637
$1,175,778
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,000
$256,800
+109%
Membership Dues
$0
$0
-
Investments
$5,890
$18,667
+217%
Other
-$2,300
$0
-100%
Total Revenues
$523,227
$1,451,245
+177%
Expenses
2024
2025
Change
Grants
$56,119
$120,534
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,260
$220,904
+33%
Fees to Service Providers
$3,423
$8,197
+139%
Advertising & Promotion
$17,250
$7,660
-56%
Offices, Occupancy & IT
$41,583
$125,627
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,227
$64,794
+32%
Total Expenses
$333,862
$547,716
+64%
Net income
2024
2025
Change
Net income
+$189,365
+$903,529
+377%
Functional Expenses
Summary
2024
2025
Change
Program
$269,049
$474,401
+76%
Admin
$40,097
$53,726
+34%
Fundraising
$24,716
$19,589
-21%
Total Expenses
$333,862
$547,716
+64%