Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,216,348
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,101,504
Other
79%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,891,630
$2,173,214
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,978
$38,134
+74%
Other
$10,940
$5,000
-54%
Total Revenues
$1,924,548
$2,216,348
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,266
$348,033
+32%
Fees to Service Providers
$21,420
$40,130
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,062
$48,964
+36%
Interest
$0
$0
-
Depreciation
$11,193
$11,429
+2%
Other
$1,581,003
$1,652,948
+5%
Total Expenses
$1,913,944
$2,101,504
+10%
Net income
2024
2025
Change
Net income
+$10,604
+$114,844
+983%
Functional Expenses
Summary
2024
2025
Change
Program
$1,601,941
$1,677,336
+5%
Admin
$232,019
$252,475
+9%
Fundraising
$79,984
$171,693
+115%
Total Expenses
$1,913,944
$2,101,504
+10%