Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$811,643
Other
93%
Contributions
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$743,822
Salaries & Benefits
35%
Grants
35%
Other
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,513
$37,010
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,481
$19,639
+6%
Investments
$107
$73
-32%
Other
$646,435
$754,921
+17%
Total Revenues
$679,536
$811,643
+19%
Expenses
2024
2025
Change
Grants
$207,609
$260,281
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,764
$263,544
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,162
$2,411
+107%
Offices, Occupancy & IT
$36,672
$38,294
+4%
Interest
$0
$0
-
Depreciation
$849
$778
-8%
Other
$79,970
$178,514
+123%
Total Expenses
$554,026
$743,822
+34%
Net income
2024
2025
Change
Net income
+$125,510
+$67,821
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$503,656
$615,667
+22%
Admin
$50,370
$128,155
+154%
Fundraising
$0
$0
-
Total Expenses
$554,026
$743,822
+34%