Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$661,652
Contributions
95%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$410,027
Other
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$404,790
$629,332
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,715
$1,128
-34%
Membership Dues
$0
$0
-
Investments
$31,324
$31,192
0%
Other
$0
$0
-
Total Revenues
$437,829
$661,652
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,467
$18,954
-33%
Fees to Service Providers
$5,250
$3,350
-36%
Advertising & Promotion
$1,493
$1,000
-33%
Offices, Occupancy & IT
$15,016
$16,102
+7%
Interest
$0
$0
-
Depreciation
$1,775
$3,042
+71%
Other
$327,200
$367,579
+12%
Total Expenses
$379,201
$410,027
+8%
Net income
2024
2025
Change
Net income
+$58,628
+$251,625
+329%
Functional Expenses
Summary
2024
2025
Change
Program
$336,221
$367,215
+9%
Admin
$34,801
$34,170
-2%
Fundraising
$8,179
$8,642
+6%
Total Expenses
$379,201
$410,027
+8%