Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,241,626
Contributions
96%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,151,143
Other
70%
Grants
14%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$366,822
$1,191,018
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,685
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,887
$12,756
+44%
Other
$21,461
$29,167
+36%
Total Revenues
$397,170
$1,241,626
+213%
Expenses
2024
2025
Change
Grants
$65,745
$164,861
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,569
$86,926
-8%
Fees to Service Providers
$10,833
$9,340
-14%
Advertising & Promotion
$1,275
$1,538
+21%
Offices, Occupancy & IT
$41,427
$50,393
+22%
Interest
$0
$0
-
Depreciation
$25,382
$29,075
+15%
Other
$112,506
$809,010
+619%
Total Expenses
$351,737
$1,151,143
+227%
Net income
2024
2025
Change
Net income
+$45,433
+$90,483
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$166,897
$962,059
+476%
Admin
$180,695
$188,360
+4%
Fundraising
$4,145
$724
-83%
Total Expenses
$351,737
$1,151,143
+227%
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