Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,517,588
Contributions
93%
Investments
5%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,081,478
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$890,574
$1,416,988
+59%
Government Grants
$0
$0
-
Fundraising Events
$2,410
$4,560
+89%
Program Services
$2,367
$4,346
+84%
Membership Dues
$0
$0
-
Investments
$48,934
$81,962
+67%
Other
$42,116
$9,732
-77%
Total Revenues
$986,401
$1,517,588
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,359
$747,189
+8%
Fees to Service Providers
$17,072
$39,221
+130%
Advertising & Promotion
$6,048
$5,446
-10%
Offices, Occupancy & IT
$93,386
$122,422
+31%
Interest
$0
$0
-
Depreciation
$25,078
$17,296
-31%
Other
$109,306
$149,904
+37%
Total Expenses
$945,249
$1,081,478
+14%
Net income
2024
2025
Change
Net income
+$41,152
+$436,110
+960%
Functional Expenses
Summary
2024
2025
Change
Program
$750,516
$849,124
+13%
Admin
$106,922
$137,340
+28%
Fundraising
$87,811
$95,014
+8%
Total Expenses
$945,249
$1,081,478
+14%