Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$329,744
Contributions
46%
Program Services
28%
Government Grants
14%
Other
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$403,330
Salaries & Benefits
70%
Other
22%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,396
$152,375
+3%
Government Grants
$55,954
$45,960
-18%
Fundraising Events
$0
$0
-
Program Services
$96,097
$92,641
-4%
Membership Dues
$0
$0
-
Investments
$1,439
$0
-100%
Other
$0
$38,768
-
Total Revenues
$300,886
$329,744
+10%
Expenses
2024
2025
Change
Grants
$1,175
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,898
$280,379
+66%
Fees to Service Providers
$0
$15,075
-
Advertising & Promotion
$10,122
$15,946
+58%
Offices, Occupancy & IT
$703
$2,195
+212%
Interest
$0
$968
-
Depreciation
$0
$0
-
Other
$78,265
$88,767
+13%
Total Expenses
$259,163
$403,330
+56%
Net income
2024
2025
Change
Net income
+$41,723
-$73,586
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$246,264
$385,419
+57%
Admin
$12,899
$17,911
+39%
Fundraising
$0
$0
-
Total Expenses
$259,163
$403,330
+56%