Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$664,753
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$319,067
Fees to Service Providers
81%
Salaries & Benefits
10%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$311,051
$664,736
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$17
+6%
Other
$12,249
$0
-100%
Total Revenues
$323,316
$664,753
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,116
$32,181
+23%
Fees to Service Providers
$226,450
$258,064
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,121
$12,820
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,063
$16,002
+77%
Total Expenses
$267,750
$319,067
+19%
Net income
2024
2025
Change
Net income
+$55,566
+$345,686
+522%
Functional Expenses
Summary
2024
2025
Change
Program
$182,220
$243,428
+34%
Admin
$33,455
$19,940
-40%
Fundraising
$52,075
$55,699
+7%
Total Expenses
$267,750
$319,067
+19%