Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$764,426
Contributions
63%
Investments
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$531,694
Salaries & Benefits
76%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,761
$478,642
+1361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,870
$282,464
-13%
Other
$3,305
$3,320
+0%
Total Revenues
$359,936
$764,426
+112%
Expenses
2024
2025
Change
Grants
$7,000
$10,288
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,284
$405,821
+4%
Fees to Service Providers
$38,799
$39,313
+1%
Advertising & Promotion
$564
$2,484
+340%
Offices, Occupancy & IT
$32,545
$34,217
+5%
Interest
$0
$0
-
Depreciation
$1,745
$1,543
-12%
Other
$49,388
$38,028
-23%
Total Expenses
$521,325
$531,694
+2%
Net income
2024
2025
Change
Net income
-$161,389
+$232,732
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$369,643
$356,898
-3%
Admin
$151,682
$174,796
+15%
Fundraising
$0
$0
-
Total Expenses
$521,325
$531,694
+2%