Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,097,268
Contributions
52%
Investments
32%
Program Services
9%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$701,790
Fees to Service Providers
95%
Advertising & Promotion
3%
Other
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$267,801
$569,131
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,435
$96,719
-1%
Membership Dues
$0
$0
-
Investments
$203,314
$346,177
+70%
Other
$90,133
$85,241
-5%
Total Revenues
$658,683
$1,097,268
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,520
$6,896
+53%
Fees to Service Providers
$479,575
$663,605
+38%
Advertising & Promotion
$21,899
$17,717
-19%
Offices, Occupancy & IT
$2,502
$3,367
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,796
$10,205
+16%
Total Expenses
$517,292
$701,790
+36%
Net income
2024
2025
Change
Net income
+$141,391
+$395,478
+180%
Functional Expenses
Summary
2024
2025
Change
Program
$510,216
$698,105
+37%
Admin
$7,076
$3,685
-48%
Fundraising
$0
$0
-
Total Expenses
$517,292
$701,790
+36%