Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,292,549
Contributions
93%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,440,730
Grants
27%
Salaries & Benefits
21%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,507,010
$4,908,000
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,136
$340,187
-19%
Membership Dues
$0
$0
-
Investments
$12,412
$44,362
+257%
Other
$0
$0
-
Total Revenues
$2,941,558
$5,292,549
+80%
Expenses
2024
2025
Change
Grants
$165,000
$940,300
+470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,050
$722,750
+6%
Fees to Service Providers
$410,729
$632,401
+54%
Advertising & Promotion
$244
$83,945
+34304%
Offices, Occupancy & IT
$116,778
$354,239
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,805
$707,095
+83%
Total Expenses
$1,760,606
$3,440,730
+95%
Net income
2024
2025
Change
Net income
+$1,180,952
+$1,851,819
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,726,096
$3,392,186
+97%
Admin
$28,318
$47,880
+69%
Fundraising
$6,192
$664
-89%
Total Expenses
$1,760,606
$3,440,730
+95%