Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,640,848
Program Services
31%
Contributions
30%
Investments
22%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$854,748
Other
48%
Depreciation
18%
Salaries & Benefits
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,813
$497,266
+656%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,891
$514,210
-13%
Membership Dues
$0
$0
-
Investments
$273,979
$354,500
+29%
Other
$29,442
$274,872
+834%
Total Revenues
$962,125
$1,640,848
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,799
$119,299
+1%
Fees to Service Providers
$113,269
$107,280
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,887
$61,350
-13%
Interest
$23,921
$0
-100%
Depreciation
$179,620
$157,180
-12%
Other
$146,930
$409,639
+179%
Total Expenses
$652,426
$854,748
+31%
Net income
2024
2025
Change
Net income
+$309,699
+$786,100
+154%
Functional Expenses
Summary
2024
2025
Change
Program
$495,319
$681,030
+37%
Admin
$157,107
$170,159
+8%
Fundraising
$0
$3,559
-
Total Expenses
$652,426
$854,748
+31%
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