Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$597,415
Contributions
98%
Membership Dues
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$490,025
Salaries & Benefits
78%
Fees to Service Providers
9%
Grants
7%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$438,776
$585,998
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,166
$8,487
-17%
Investments
$890
$2,231
+151%
Other
$25
$699
+2696%
Total Revenues
$449,857
$597,415
+33%
Expenses
2024
2025
Change
Grants
$7,500
$34,000
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,094
$381,808
+23%
Fees to Service Providers
$21,147
$45,617
+116%
Advertising & Promotion
$494
$2,146
+334%
Offices, Occupancy & IT
$1,786
$6,852
+284%
Interest
$0
$0
-
Depreciation
$288
$245
-15%
Other
$22,272
$19,357
-13%
Total Expenses
$363,581
$490,025
+35%
Net income
2024
2025
Change
Net income
+$86,276
+$107,390
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$306,036
$428,724
+40%
Admin
$37,502
$49,359
+32%
Fundraising
$20,043
$11,942
-40%
Total Expenses
$363,581
$490,025
+35%