Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$804,132
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,315,002
Salaries & Benefits
52%
Other
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$516,278
$747,925
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,846
$56,207
-20%
Other
$0
$0
-
Total Revenues
$586,124
$804,132
+37%
Expenses
2024
2025
Change
Grants
$10,227
$1,433
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,750
$689,105
+10%
Fees to Service Providers
$100,253
$97,971
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,157
$25,224
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,485
$501,269
+61%
Total Expenses
$1,082,872
$1,315,002
+21%
Net income
2024
2025
Change
Net income
-$496,748
-$510,870
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$845,357
$1,021,368
+21%
Admin
$161,363
$164,639
+2%
Fundraising
$76,152
$128,995
+69%
Total Expenses
$1,082,872
$1,315,002
+21%