Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$276,952
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$236,979
Salaries & Benefits
36%
Grants
34%
Other
27%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$229,286
$233,999
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$8
-87%
Other
$40,919
$42,945
+5%
Total Revenues
$270,267
$276,952
+2%
Expenses
2024
2025
Change
Grants
$35,000
$80,000
+129%
Benefits to Members
$0
$871
-
Salaries & Benefits
$74,399
$84,247
+13%
Fees to Service Providers
$812
$5,053
+522%
Advertising & Promotion
$1,438
$2,375
+65%
Offices, Occupancy & IT
$0
$407
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,112
$64,026
+18%
Total Expenses
$165,761
$236,979
+43%
Net income
2024
2025
Change
Net income
+$104,506
+$39,973
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$163,349
$232,714
+42%
Admin
$2,412
$4,265
+77%
Fundraising
$0
$0
-
Total Expenses
$165,761
$236,979
+43%