Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,708,543
Contributions
80%
Investments
12%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$371,742
Offices, Occupancy & IT
56%
Fees to Service Providers
27%
Salaries & Benefits
14%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,032
$6,958,033
+5053%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$876,939
$1,045,481
+19%
Other
$267,358
$705,029
+164%
Total Revenues
$1,279,329
$8,708,543
+581%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,475
$50,720
+19%
Fees to Service Providers
$81,979
$102,013
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,587
$208,446
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,650
$10,563
+38%
Total Expenses
$352,691
$371,742
+5%
Net income
2024
2025
Change
Net income
+$926,638
+$8,336,801
+800%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$261,787
$278,794
+6%
Fundraising
$90,904
$92,948
+2%
Total Expenses
$352,691
$371,742
+5%
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