Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,300,370
Contributions
61%
Other
22%
Investments
14%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,048,644
Other
62%
Salaries & Benefits
21%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$662,994
$788,581
+19%
Government Grants
$0
$0
-
Fundraising Events
$39,804
$35,429
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,561
$184,366
+60%
Other
$211,321
$291,994
+38%
Total Revenues
$1,029,680
$1,300,370
+26%
Expenses
2024
2025
Change
Grants
$51,783
$69,911
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,127
$216,870
+4%
Fees to Service Providers
$80,479
$80,300
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,038
$33,096
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$523,728
$648,467
+24%
Total Expenses
$878,155
$1,048,644
+19%
Net income
2024
2025
Change
Net income
+$151,525
+$251,726
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$679,772
$812,672
+20%
Admin
$135,762
$138,060
+2%
Fundraising
$62,621
$97,912
+56%
Total Expenses
$878,155
$1,048,644
+19%