Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,570,496
Contributions
37%
Other
33%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$284,330
Salaries & Benefits
49%
Fees to Service Providers
30%
Grants
8%
Offices, Occupancy & IT
7%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,176
$583,280
+471%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370,589
$474,199
+28%
Other
$4,455
$513,017
+11416%
Total Revenues
$477,220
$1,570,496
+229%
Expenses
2024
2025
Change
Grants
$22,491
$22,083
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,574
$140,472
+32%
Fees to Service Providers
$92,768
$84,302
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,448
$20,182
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,593
$17,291
+567%
Total Expenses
$237,874
$284,330
+20%
Net income
2024
2025
Change
Net income
+$239,346
+$1,286,166
+437%
Functional Expenses
Summary
2024
2025
Change
Program
$22,491
$22,083
-2%
Admin
$209,273
$242,135
+16%
Fundraising
$6,110
$20,112
+229%
Total Expenses
$237,874
$284,330
+20%