Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,544,419
Program Services
82%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,452,031
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$884,360
$268,519
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,233
$1,268,100
+349%
Membership Dues
$0
$0
-
Investments
$0
$7,800
-
Other
$0
$0
-
Total Revenues
$1,166,593
$1,544,419
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,851
$898,983
+79%
Fees to Service Providers
$51,994
$212,402
+309%
Advertising & Promotion
$38,657
$47,134
+22%
Offices, Occupancy & IT
$24,442
$53,530
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,781
$239,982
+100%
Total Expenses
$737,725
$1,452,031
+97%
Net income
2024
2025
Change
Net income
+$428,868
+$92,388
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$591,319
$1,177,617
+99%
Admin
$113,546
$221,745
+95%
Fundraising
$32,860
$52,669
+60%
Total Expenses
$737,725
$1,452,031
+97%