Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$686,338
Program Services
46%
Other
37%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$567,148
Other
64%
Fees to Service Providers
20%
Interest
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,673
$114,363
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,492
$317,691
+16%
Membership Dues
$0
$0
-
Investments
$3,151
$3,362
+7%
Other
$122,286
$250,922
+105%
Total Revenues
$492,602
$686,338
+39%
Expenses
2024
2025
Change
Grants
$5,206
$6,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,450
$113,125
+8%
Advertising & Promotion
$27,528
$13,379
-51%
Offices, Occupancy & IT
$0
$10,263
-
Interest
$61,072
$62,912
+3%
Depreciation
$1,808
$0
-100%
Other
$325,768
$361,469
+11%
Total Expenses
$525,832
$567,148
+8%
Net income
2024
2025
Change
Net income
-$33,230
+$119,190
-459%
Functional Expenses
Summary
2024
2025
Change
Program
$460,220
$518,323
+13%
Admin
$23,261
$25,338
+9%
Fundraising
$42,351
$23,487
-45%
Total Expenses
$525,832
$567,148
+8%