Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$627,744
Contributions
90%
Other
5%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$667,128
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$412,410
$567,138
+38%
Government Grants
$16,750
$9,950
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,692
$17,289
+158%
Other
$30,115
$33,367
+11%
Total Revenues
$465,967
$627,744
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,380
$401,922
+23%
Fees to Service Providers
$61,222
$123,525
+102%
Advertising & Promotion
$12,433
$6,191
-50%
Offices, Occupancy & IT
$42,648
$46,150
+8%
Interest
$0
$0
-
Depreciation
$475
$966
+103%
Other
$61,832
$88,374
+43%
Total Expenses
$504,990
$667,128
+32%
Net income
2024
2025
Change
Net income
-$39,023
-$39,384
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$294,874
$357,114
+21%
Admin
$107,859
$198,800
+84%
Fundraising
$102,257
$111,214
+9%
Total Expenses
$504,990
$667,128
+32%