Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,004,395
Contributions
82%
Investments
9%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,567,015
Other
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,139,381
$1,650,831
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,175
$3,385
+7%
Membership Dues
$0
$0
-
Investments
$161,605
$177,693
+10%
Other
$156,483
$172,486
+10%
Total Revenues
$1,460,644
$2,004,395
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,801
$378,799
-2%
Fees to Service Providers
$28,982
$14,161
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,962
$66,401
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$508,339
$1,107,654
+118%
Total Expenses
$991,084
$1,567,015
+58%
Net income
2024
2025
Change
Net income
+$469,560
+$437,380
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$744,658
$1,328,257
+78%
Admin
$189,560
$169,744
-10%
Fundraising
$56,866
$69,014
+21%
Total Expenses
$991,084
$1,567,015
+58%
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