Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$492,972
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$475,957
Salaries & Benefits
68%
Other
31%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$304,442
$487,086
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,042
$5,886
-35%
Other
$0
$0
-
Total Revenues
$313,484
$492,972
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,996
$322,587
+45%
Fees to Service Providers
$0
$2,895
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,571
$4,766
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,371
$145,709
+208%
Total Expenses
$301,938
$475,957
+58%
Net income
2024
2025
Change
Net income
+$11,546
+$17,015
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$192,938
$237,236
+23%
Admin
$93,494
$167,775
+79%
Fundraising
$15,506
$70,946
+358%
Total Expenses
$301,938
$475,957
+58%
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