Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,279,786
Contributions
67%
Other
31%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,646,378
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,273,637
$858,909
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,791
$5,033
+33%
Membership Dues
$0
$0
-
Investments
$16,200
$21,554
+33%
Other
$209,591
$394,290
+88%
Total Revenues
$1,503,219
$1,279,786
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,693
$822,547
+53%
Fees to Service Providers
$254,259
$314,887
+24%
Advertising & Promotion
$8,917
$19,293
+116%
Offices, Occupancy & IT
$85,514
$85,781
+0%
Interest
$0
$0
-
Depreciation
$1,537
$0
-100%
Other
$397,889
$403,870
+2%
Total Expenses
$1,285,809
$1,646,378
+28%
Net income
2024
2025
Change
Net income
+$217,410
-$366,592
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$1,111,736
$1,410,638
+27%
Admin
$106,083
$170,721
+61%
Fundraising
$67,990
$65,019
-4%
Total Expenses
$1,285,809
$1,646,378
+28%