Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,667,027
Contributions
70%
Program Services
19%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,491,094
Other
81%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$900,003
$1,872,280
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,052
$496,735
+10%
Membership Dues
$0
$0
-
Investments
$178,143
$296,843
+67%
Other
$37
$1,169
+3059%
Total Revenues
$1,528,235
$2,667,027
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,368
$133,950
+5%
Fees to Service Providers
$3,825
$289,897
+7479%
Advertising & Promotion
$3,000
$6,074
+102%
Offices, Occupancy & IT
$67,630
$46,446
-31%
Interest
$0
$0
-
Depreciation
$259
$259
+0%
Other
$1,635,306
$2,014,468
+23%
Total Expenses
$1,837,388
$2,491,094
+36%
Net income
2024
2025
Change
Net income
-$309,153
+$175,933
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$1,371,742
$1,753,641
+28%
Admin
$48,116
$326,568
+579%
Fundraising
$417,530
$410,885
-2%
Total Expenses
$1,837,388
$2,491,094
+36%
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