Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$881,844
Contributions
72%
Other
14%
Investments
8%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$572,443
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$378,705
$637,790
+68%
Government Grants
$0
$0
-
Fundraising Events
$41,564
$47,268
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,123
$72,593
-9%
Other
$90,148
$124,193
+38%
Total Revenues
$590,540
$881,844
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,610
$338,797
-1%
Fees to Service Providers
$6,537
$10,465
+60%
Advertising & Promotion
$9,279
$24,283
+162%
Offices, Occupancy & IT
$67,120
$72,574
+8%
Interest
$0
$179
-
Depreciation
$38,945
$35,101
-10%
Other
$95,396
$91,044
-5%
Total Expenses
$559,887
$572,443
+2%
Net income
2024
2025
Change
Net income
+$30,653
+$309,401
+909%
Functional Expenses
Summary
2024
2025
Change
Program
$346,139
$354,952
+3%
Admin
$153,423
$124,978
-19%
Fundraising
$60,325
$92,513
+53%
Total Expenses
$559,887
$572,443
+2%