Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,333,241
Contributions
68%
Other
19%
Investments
10%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,305,384
Depreciation
36%
Salaries & Benefits
31%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,346,660
$901,642
-79%
Government Grants
$0
$0
-
Fundraising Events
$50,258
$46,552
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,504
$137,413
+23%
Other
$234,497
$247,634
+6%
Total Revenues
$4,742,919
$1,333,241
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,604
$398,627
+28%
Fees to Service Providers
$7,410
$56,415
+661%
Advertising & Promotion
$42,204
$7,709
-82%
Offices, Occupancy & IT
$44,749
$65,530
+46%
Interest
$0
$0
-
Depreciation
$392,489
$472,568
+20%
Other
$297,433
$304,535
+2%
Total Expenses
$1,095,889
$1,305,384
+19%
Net income
2024
2025
Change
Net income
+$3,647,030
+$27,857
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$990,283
$1,136,871
+15%
Admin
$87,833
$141,558
+61%
Fundraising
$17,773
$26,955
+52%
Total Expenses
$1,095,889
$1,305,384
+19%