Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$620,880
Contributions
90%
Membership Dues
6%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$385,153
Salaries & Benefits
42%
Fees to Service Providers
33%
Other
20%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$290,703
$559,289
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,077
$19,658
-66%
Membership Dues
$39,921
$40,105
+0%
Investments
$364
$1,828
+402%
Other
$0
$0
-
Total Revenues
$389,065
$620,880
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,187
$160,612
+60%
Fees to Service Providers
$101,350
$125,996
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,671
$20,879
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,744
$77,666
+10%
Total Expenses
$284,952
$385,153
+35%
Net income
2024
2025
Change
Net income
+$104,113
+$235,727
+126%
Functional Expenses
Summary
2024
2025
Change
Program
$257,253
$350,828
+36%
Admin
$22,002
$21,839
-1%
Fundraising
$5,697
$12,486
+119%
Total Expenses
$284,952
$385,153
+35%