Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,093,307
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,992,737
Other
88%
Salaries & Benefits
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,748,336
$2,084,568
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218
$1,290
+492%
Other
$0
$7,449
-
Total Revenues
$1,748,554
$2,093,307
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,439
$173,342
+17%
Fees to Service Providers
$19,288
$4,850
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,576
$31,996
+8%
Interest
$0
$0
-
Depreciation
$32,148
$32,708
+2%
Other
$1,574,390
$1,749,841
+11%
Total Expenses
$1,803,841
$1,992,737
+10%
Net income
2024
2025
Change
Net income
-$55,287
+$100,570
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$1,769,104
$1,955,883
+11%
Admin
$29,685
$36,854
+24%
Fundraising
$5,052
$0
-100%
Total Expenses
$1,803,841
$1,992,737
+10%
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