Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,014,521
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$828,027
Other
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
18%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,322
$18,449
-60%
Government Grants
$17,008
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$195,938
$1,960,568
+901%
Membership Dues
$0
$0
-
Investments
$1,836
$15,019
+718%
Other
$183,540
$20,485
-89%
Total Revenues
$444,644
$2,014,521
+353%
Expenses
2024
2025
Change
Grants
$5,765
$5,454
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,984
$286,598
+72%
Fees to Service Providers
$162,432
$0
-100%
Advertising & Promotion
$3,688
$0
-100%
Offices, Occupancy & IT
$12,299
$151,508
+1132%
Interest
$0
$0
-
Depreciation
$22,245
$28,141
+27%
Other
$172,128
$356,326
+107%
Total Expenses
$545,541
$828,027
+52%
Net income
2024
2025
Change
Net income
-$100,897
+$1,186,494
-1276%
Functional Expenses
Summary
2024
2025
Change
Program
$237,126
$657,750
+177%
Admin
$300,711
$136,153
-55%
Fundraising
$7,704
$34,124
+343%
Total Expenses
$545,541
$828,027
+52%