Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,064,249
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,044,104
Salaries & Benefits
52%
Fees to Service Providers
34%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$852,970
$1,044,422
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$911
$4,634
+409%
Other
$800
$15,193
+1799%
Total Revenues
$854,681
$1,064,249
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,610
$545,450
+30%
Fees to Service Providers
$266,420
$351,284
+32%
Advertising & Promotion
$14,172
$13,425
-5%
Offices, Occupancy & IT
$35,768
$35,735
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,878
$98,210
+56%
Total Expenses
$799,848
$1,044,104
+31%
Net income
2024
2025
Change
Net income
+$54,833
+$20,145
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$565,795
$714,392
+26%
Admin
$137,990
$228,011
+65%
Fundraising
$96,063
$101,701
+6%
Total Expenses
$799,848
$1,044,104
+31%