Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,829,364
Contributions
80%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,197,574
Other
64%
Salaries & Benefits
27%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,459,839
$3,079,411
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,715
$81,808
+30%
Other
$679,779
$668,145
-2%
Total Revenues
$3,202,333
$3,829,364
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,932
$868,619
+81%
Fees to Service Providers
$0
$17,425
-
Advertising & Promotion
$249,724
$248,791
0%
Offices, Occupancy & IT
$30,000
$30,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,318,193
$2,032,739
+54%
Total Expenses
$2,076,849
$3,197,574
+54%
Net income
2024
2025
Change
Net income
+$1,125,484
+$631,790
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,792,224
$2,586,884
+44%
Admin
$177,556
$155,950
-12%
Fundraising
$107,069
$454,740
+325%
Total Expenses
$2,076,849
$3,197,574
+54%