Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,722,820
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,224,722
Fees to Service Providers
64%
Salaries & Benefits
23%
Other
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,192,919
$2,663,589
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,288
$59,231
+538%
Other
$0
$0
-
Total Revenues
$1,202,207
$2,722,820
+126%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$284,517
-
Fees to Service Providers
$828,455
$777,823
-6%
Advertising & Promotion
$10,912
$46,738
+328%
Offices, Occupancy & IT
$20,991
$14,022
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,419
$101,622
+16%
Total Expenses
$947,777
$1,224,722
+29%
Net income
2024
2025
Change
Net income
+$254,430
+$1,498,098
+489%
Functional Expenses
Summary
2024
2025
Change
Program
$869,178
$1,147,312
+32%
Admin
$30,599
$33,410
+9%
Fundraising
$48,000
$44,000
-8%
Total Expenses
$947,777
$1,224,722
+29%