Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$516,511
Contributions
73%
Other
20%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$328,055
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$297,458
$374,777
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,610
$0
-100%
Investments
$40,611
$39,393
-3%
Other
$13,478
$102,341
+659%
Total Revenues
$355,157
$516,511
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,665
$228,961
+36%
Fees to Service Providers
$23,180
$22,891
-1%
Advertising & Promotion
$2,824
$5,318
+88%
Offices, Occupancy & IT
$28,277
$29,563
+5%
Interest
$534
$0
-100%
Depreciation
$893
$4,350
+387%
Other
$41,011
$36,972
-10%
Total Expenses
$265,384
$328,055
+24%
Net income
2024
2025
Change
Net income
+$89,773
+$188,456
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$193,358
$249,214
+29%
Admin
$66,646
$78,445
+18%
Fundraising
$5,380
$396
-93%
Total Expenses
$265,384
$328,055
+24%