Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,839,043
Contributions
74%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$924,084
Other
51%
Salaries & Benefits
18%
Grants
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$911,625
$1,358,506
+49%
Government Grants
$0
$0
-
Fundraising Events
$28,396
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,621
$115,739
+22%
Other
$201,237
$364,798
+81%
Total Revenues
$1,235,879
$1,839,043
+49%
Expenses
2024
2025
Change
Grants
$138,800
$134,615
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,498
$163,494
+20%
Fees to Service Providers
$158,665
$80,703
-49%
Advertising & Promotion
$773
$745
-4%
Offices, Occupancy & IT
$61,731
$71,216
+15%
Interest
$2,803
$4,861
+73%
Depreciation
$0
$0
-
Other
$513,638
$468,450
-9%
Total Expenses
$1,012,908
$924,084
-9%
Net income
2024
2025
Change
Net income
+$222,971
+$914,959
+310%
Functional Expenses
Summary
2024
2025
Change
Program
$539,340
$550,667
+2%
Admin
$406,572
$368,284
-9%
Fundraising
$66,996
$5,133
-92%
Total Expenses
$1,012,908
$924,084
-9%