Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,092,721
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,865,655
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,890,154
$3,004,555
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,911
$74,742
+31%
Other
$12,000
$13,424
+12%
Total Revenues
$1,959,065
$3,092,721
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,741
$1,228,614
+34%
Fees to Service Providers
$12,000
$0
-100%
Advertising & Promotion
$97,098
$144,338
+49%
Offices, Occupancy & IT
$117,835
$231,296
+96%
Interest
$20,398
$0
-100%
Depreciation
$116,105
$49,863
-57%
Other
$250,030
$211,544
-15%
Total Expenses
$1,529,207
$1,865,655
+22%
Net income
2024
2025
Change
Net income
+$429,858
+$1,227,066
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$957,093
$1,383,595
+45%
Admin
$201,692
$163,544
-19%
Fundraising
$370,422
$318,516
-14%
Total Expenses
$1,529,207
$1,865,655
+22%