Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$587,422
Contributions
94%
Other
4%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$523,828
Other
35%
Depreciation
26%
Offices, Occupancy & IT
24%
Salaries & Benefits
13%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$448,321
$554,095
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,225
-
Membership Dues
$0
$0
-
Investments
$1,594
$5,355
+236%
Other
$34,530
$25,747
-25%
Total Revenues
$484,445
$587,422
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,185
$69,685
+18%
Fees to Service Providers
$4,140
$1,739
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,920
$124,321
+75%
Interest
$5,272
$7,966
+51%
Depreciation
$134,541
$134,977
+0%
Other
$94,468
$185,140
+96%
Total Expenses
$368,526
$523,828
+42%
Net income
2024
2025
Change
Net income
+$115,919
+$63,594
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$347,126
$505,632
+46%
Admin
$15,355
$14,211
-7%
Fundraising
$6,045
$3,985
-34%
Total Expenses
$368,526
$523,828
+42%