Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,072,238
Contributions
75%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$783,500
Grants
35%
Other
30%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$385,541
$807,654
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,747
$109,025
-31%
Other
$175,042
$155,559
-11%
Total Revenues
$718,330
$1,072,238
+49%
Expenses
2024
2025
Change
Grants
$306,922
$273,566
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,345
$196,198
+8%
Fees to Service Providers
$0
$5,600
-
Advertising & Promotion
$2,043
$20,179
+888%
Offices, Occupancy & IT
$10,207
$50,217
+392%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,065
$237,740
+357%
Total Expenses
$552,582
$783,500
+42%
Net income
2024
2025
Change
Net income
+$165,748
+$288,738
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$438,911
$604,944
+38%
Admin
$62,905
$106,107
+69%
Fundraising
$50,766
$72,449
+43%
Total Expenses
$552,582
$783,500
+42%