Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,040,489
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$817,143
Salaries & Benefits
49%
Other
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$734,194
$1,040,489
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,006
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$762,200
$1,040,489
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,297
$399,684
-6%
Fees to Service Providers
$7,650
$75,878
+892%
Advertising & Promotion
$17,376
$7,635
-56%
Offices, Occupancy & IT
$10,145
$9,300
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,785
$324,646
+51%
Total Expenses
$675,253
$817,143
+21%
Net income
2024
2025
Change
Net income
+$86,947
+$223,346
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$570,246
$125,040
-78%
Admin
$63,269
$692,103
+994%
Fundraising
$41,738
$0
-100%
Total Expenses
$675,253
$817,143
+21%