Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$575,294
Contributions
94%
Other
3%
Investments
2%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$707,592
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,127,842
$540,528
-52%
Government Grants
$0
$0
-
Fundraising Events
$157,455
$160
-100%
Program Services
$0
$7,620
-
Membership Dues
$0
$0
-
Investments
$7,080
$10,406
+47%
Other
-$176,183
$16,580
-109%
Total Revenues
$1,116,194
$575,294
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,658
$470,646
+68%
Fees to Service Providers
$38,141
$19,898
-48%
Advertising & Promotion
$2,055
$7,122
+247%
Offices, Occupancy & IT
$60,886
$58,985
-3%
Interest
$17,780
$2,295
-87%
Depreciation
$21,181
$39,967
+89%
Other
$56,245
$108,679
+93%
Total Expenses
$475,946
$707,592
+49%
Net income
2024
2025
Change
Net income
+$640,248
-$132,298
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$385,853
$549,909
+43%
Admin
$60,636
$107,877
+78%
Fundraising
$29,457
$49,806
+69%
Total Expenses
$475,946
$707,592
+49%