Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,205,736
Contributions
76%
Investments
11%
Other
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,007,957
Salaries & Benefits
47%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Depreciation
12%
Other
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$389,688
$2,450,068
+529%
Government Grants
$0
$0
-
Fundraising Events
$66,115
$95,631
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302,773
$357,958
+18%
Other
$555,321
$302,079
-46%
Total Revenues
$1,313,897
$3,205,736
+144%
Expenses
2024
2025
Change
Grants
$2,371
$1,489
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,326
$469,083
-1%
Fees to Service Providers
$105,781
$131,978
+25%
Advertising & Promotion
$30,249
$29,791
-2%
Offices, Occupancy & IT
$164,490
$202,072
+23%
Interest
$0
$0
-
Depreciation
$118,161
$121,318
+3%
Other
$53,146
$52,226
-2%
Total Expenses
$949,524
$1,007,957
+6%
Net income
2024
2025
Change
Net income
+$364,373
+$2,197,779
+503%
Functional Expenses
Summary
2024
2025
Change
Program
$674,616
$652,331
-3%
Admin
$236,118
$308,147
+31%
Fundraising
$38,790
$47,479
+22%
Total Expenses
$949,524
$1,007,957
+6%