Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,392,576
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$686,710
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
7%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$410,692
$1,383,487
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,588
$893
-75%
Membership Dues
$0
$0
-
Investments
$262
$31
-88%
Other
$2,347
$8,165
+248%
Total Revenues
$416,889
$1,392,576
+234%
Expenses
2024
2025
Change
Grants
$2,250
$1,767
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,028
$481,455
+92%
Fees to Service Providers
$30,925
$57,000
+84%
Advertising & Promotion
$1,240
$581
-53%
Offices, Occupancy & IT
$69,257
$68,273
-1%
Interest
$0
$0
-
Depreciation
$21,538
$27,635
+28%
Other
$43,910
$49,999
+14%
Total Expenses
$420,148
$686,710
+63%
Net income
2024
2025
Change
Net income
-$3,259
+$705,866
-21759%
Functional Expenses
Summary
2024
2025
Change
Program
$285,672
$507,754
+78%
Admin
$115,634
$96,526
-17%
Fundraising
$18,842
$82,430
+337%
Total Expenses
$420,148
$686,710
+63%