Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2025
$1,224,075
Contributions
87%
Program Services
9%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$236,791
Other
59%
Offices, Occupancy & IT
18%
Depreciation
14%
Salaries & Benefits
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$508,893
$1,070,381
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,103
$110,619
-4%
Membership Dues
$0
$0
-
Investments
$2,106
$27,028
+1183%
Other
$18,496
$16,047
-13%
Total Revenues
$644,598
$1,224,075
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,757
$12,455
-2%
Fees to Service Providers
$1,313
$3,219
+145%
Advertising & Promotion
$7,567
$6,482
-14%
Offices, Occupancy & IT
$28,318
$42,628
+51%
Interest
$0
$0
-
Depreciation
$29,416
$32,483
+10%
Other
$166,071
$139,524
-16%
Total Expenses
$245,442
$236,791
-4%
Net income
2024
2025
Change
Net income
+$399,156
+$987,284
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$231,372
$221,117
-4%
Admin
$14,070
$15,674
+11%
Fundraising
$0
$0
-
Total Expenses
$245,442
$236,791
-4%
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