Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$533,759
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$451,734
Other
71%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$461,161
$523,280
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,704
$10,479
+8%
Other
$0
$0
-
Total Revenues
$470,865
$533,759
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,235
$83,083
+5%
Fees to Service Providers
$4,762
$16,846
+254%
Advertising & Promotion
$3,655
$5,788
+58%
Offices, Occupancy & IT
$24,398
$18,025
-26%
Interest
$0
$0
-
Depreciation
$36,554
$8,938
-76%
Other
$370,926
$319,054
-14%
Total Expenses
$519,530
$451,734
-13%
Net income
2024
2025
Change
Net income
-$48,665
+$82,025
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$469,214
$369,846
-21%
Admin
$43,305
$53,024
+22%
Fundraising
$7,011
$28,864
+312%
Total Expenses
$519,530
$451,734
-13%