Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$225,307
Contributions
62%
Program Services
29%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$237,496
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$191,792
$140,107
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,239
$65,929
+111%
Membership Dues
$0
$0
-
Investments
$19,135
$19,271
+1%
Other
$0
$0
-
Total Revenues
$242,166
$225,307
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,099
$117,042
+27%
Fees to Service Providers
$9,415
$11,073
+18%
Advertising & Promotion
$3,346
$2,843
-15%
Offices, Occupancy & IT
$8,375
$15,122
+81%
Interest
$0
$0
-
Depreciation
$991
$672
-32%
Other
$58,363
$90,744
+55%
Total Expenses
$172,589
$237,496
+38%
Net income
2024
2025
Change
Net income
+$69,577
-$12,189
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$141,243
$202,703
+44%
Admin
$31,346
$34,793
+11%
Fundraising
$0
$0
-
Total Expenses
$172,589
$237,496
+38%
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