Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,812,665
Investments
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,289,215
Other
58%
Salaries & Benefits
40%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,624,475
$855,689
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,517,168
$1,956,976
+29%
Other
$0
$0
-
Total Revenues
$4,141,643
$2,812,665
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,562
$516,112
+20%
Fees to Service Providers
$17,657
$16,071
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,114
$9,257
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,711
$747,775
+18%
Total Expenses
$1,092,044
$1,289,215
+18%
Net income
2024
2025
Change
Net income
+$3,049,599
+$1,523,450
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$848,045
$982,205
+16%
Admin
$140,264
$161,469
+15%
Fundraising
$103,735
$145,541
+40%
Total Expenses
$1,092,044
$1,289,215
+18%
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