Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,035,438
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,047,179
Salaries & Benefits
53%
Fees to Service Providers
44%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,206,030
$1,033,226
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582
$2,212
+280%
Other
$1
$0
-100%
Total Revenues
$1,206,613
$1,035,438
-14%
Expenses
2024
2025
Change
Grants
$0
$425
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,933
$552,513
+78%
Fees to Service Providers
$310,939
$456,878
+47%
Advertising & Promotion
$1,624
$1,239
-24%
Offices, Occupancy & IT
$7,727
$3,803
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,074
$32,321
-77%
Total Expenses
$771,297
$1,047,179
+36%
Net income
2024
2025
Change
Net income
+$435,316
-$11,741
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$710,879
$889,568
+25%
Admin
$57,128
$101,146
+77%
Fundraising
$3,290
$56,465
+1616%
Total Expenses
$771,297
$1,047,179
+36%