Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,518,139
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,148,592
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,597,713
$5,512,841
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41
$5,298
+12822%
Total Revenues
$2,597,754
$5,518,139
+112%
Expenses
2024
2025
Change
Grants
$18,500
$2,602
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,160
$2,257,513
+8%
Fees to Service Providers
$173,953
$168,456
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,228
$56,978
+9%
Interest
$0
$0
-
Depreciation
$0
$2,403
-
Other
$665,655
$660,640
-1%
Total Expenses
$2,998,496
$3,148,592
+5%
Net income
2024
2025
Change
Net income
-$400,742
+$2,369,547
-691%
Functional Expenses
Summary
2024
2025
Change
Program
$2,713,303
$2,716,112
+0%
Admin
$158,835
$183,288
+15%
Fundraising
$126,358
$249,192
+97%
Total Expenses
$2,998,496
$3,148,592
+5%