Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,104,161
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,645,874
Other
99%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,079,438
$1,089,934
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,017
$14,071
+28%
Membership Dues
$0
$0
-
Investments
$163
$156
-4%
Other
$0
$0
-
Total Revenues
$1,090,618
$1,104,161
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,201
$17,034
+5%
Interest
$0
$0
-
Depreciation
$0
$552
-
Other
$985,660
$1,628,288
+65%
Total Expenses
$1,001,861
$1,645,874
+64%
Net income
2024
2025
Change
Net income
+$88,757
-$541,713
-710%
Functional Expenses
Summary
2024
2025
Change
Program
$973,397
$1,613,512
+66%
Admin
$17,447
$18,286
+5%
Fundraising
$11,017
$14,076
+28%
Total Expenses
$1,001,861
$1,645,874
+64%