Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,354,492
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,570,985
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
17%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,171,172
$1,354,167
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$343
$325
-5%
Other
$0
$0
-
Total Revenues
$2,171,515
$1,354,492
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,125
$863,265
+5%
Fees to Service Providers
$28,343
$35,889
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,512
$261,903
+177%
Interest
$0
$0
-
Depreciation
$61,257
$68,790
+12%
Other
$235,478
$341,138
+45%
Total Expenses
$1,242,715
$1,570,985
+26%
Net income
2024
2025
Change
Net income
+$928,800
-$216,493
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,143,167
$1,450,437
+27%
Admin
$99,548
$120,548
+21%
Fundraising
$0
$0
-
Total Expenses
$1,242,715
$1,570,985
+26%
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