Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,376,610
Contributions
78%
Investments
9%
Other
6%
Fundraising Events
2%
Program Services
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$640,098
Salaries & Benefits
55%
Other
35%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$271,866
$2,639,559
+871%
Government Grants
$41,600
$60,000
+44%
Fundraising Events
$75,981
$77,651
+2%
Program Services
$47,939
$69,637
+45%
Membership Dues
$0
$0
-
Investments
$221,390
$312,871
+41%
Other
$77,231
$216,892
+181%
Total Revenues
$736,007
$3,376,610
+359%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,686
$352,087
+36%
Fees to Service Providers
$44,449
$47,640
+7%
Advertising & Promotion
$12,810
$16,945
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,259
$223,426
+16%
Total Expenses
$509,204
$640,098
+26%
Net income
2024
2025
Change
Net income
+$226,803
+$2,736,512
+1107%
Functional Expenses
Summary
2024
2025
Change
Program
$275,601
$381,884
+39%
Admin
$99,564
$109,073
+10%
Fundraising
$134,039
$149,141
+11%
Total Expenses
$509,204
$640,098
+26%