Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,402,327
Contributions
62%
Other
20%
Investments
14%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,899,800
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,896,163
$3,372,547
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,901
$187,579
+4%
Membership Dues
$0
$0
-
Investments
$653,872
$779,443
+19%
Other
$703,071
$1,062,758
+51%
Total Revenues
$3,434,007
$5,402,327
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,372
$300,624
+12%
Fees to Service Providers
$84,868
$92,918
+9%
Advertising & Promotion
$775
$2,476
+219%
Offices, Occupancy & IT
$33,918
$36,943
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,791,697
$1,466,839
-18%
Total Expenses
$2,179,630
$1,899,800
-13%
Net income
2024
2025
Change
Net income
+$1,254,377
+$3,502,527
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$1,701,169
$1,387,730
-18%
Admin
$478,461
$512,070
+7%
Fundraising
$0
$0
-
Total Expenses
$2,179,630
$1,899,800
-13%