Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$334,324
Contributions
77%
Fundraising Events
23%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$329,353
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,811
$256,085
+5%
Government Grants
$0
$0
-
Fundraising Events
$24,225
$76,675
+217%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$12
-71%
Other
$11,309
$1,552
-86%
Total Revenues
$278,387
$334,324
+20%
Expenses
2024
2025
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,696
$256,271
+36%
Fees to Service Providers
$23,374
$9,812
-58%
Advertising & Promotion
$395
$0
-100%
Offices, Occupancy & IT
$16,701
$18,205
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,352
$45,065
+78%
Total Expenses
$254,818
$329,353
+29%
Net income
2024
2025
Change
Net income
+$23,569
+$4,971
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$168,875
$242,948
+44%
Admin
$76,853
$68,857
-10%
Fundraising
$9,090
$17,548
+93%
Total Expenses
$254,818
$329,353
+29%