Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$557,124
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$432,461
Salaries & Benefits
71%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$762,716
$535,463
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,172
$21,661
+53%
Other
$0
$0
-
Total Revenues
$776,888
$557,124
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,637
$306,705
+54%
Fees to Service Providers
$136,147
$91,210
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,392
$1,908
-70%
Interest
$0
$0
-
Depreciation
$637
$1,563
+145%
Other
$17,119
$31,075
+82%
Total Expenses
$359,932
$432,461
+20%
Net income
2024
2025
Change
Net income
+$416,956
+$124,663
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$337,356
$398,264
+18%
Admin
$11,290
$17,103
+51%
Fundraising
$11,286
$17,094
+51%
Total Expenses
$359,932
$432,461
+20%