Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$490,257
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$508,949
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$322,606
$446,283
+38%
Government Grants
$17,429
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,022
$2,074
+3%
Other
$25,991
$41,900
+61%
Total Revenues
$368,048
$490,257
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,605
$416,227
+54%
Fees to Service Providers
$9,837
$13,684
+39%
Advertising & Promotion
$520
$737
+42%
Offices, Occupancy & IT
$18,017
$21,200
+18%
Interest
$193
$0
-100%
Depreciation
$0
$0
-
Other
$50,770
$57,101
+12%
Total Expenses
$348,942
$508,949
+46%
Net income
2024
2025
Change
Net income
+$19,106
-$18,692
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$307,127
$263,385
-14%
Admin
$41,565
$245,564
+491%
Fundraising
$250
$0
-100%
Total Expenses
$348,942
$508,949
+46%