Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,276,259
Contributions
95%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,016,956
Other
71%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,029,970
$1,213,801
+18%
Government Grants
$0
$33,029
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,879
$25,609
+336%
Other
-$704
$3,820
-643%
Total Revenues
$1,035,145
$1,276,259
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,518
$267,135
+3%
Fees to Service Providers
$10,217
$10,685
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,597
$19,401
+247%
Interest
$0
$0
-
Depreciation
$9,900
$2,397
-76%
Other
$797,793
$717,338
-10%
Total Expenses
$1,084,025
$1,016,956
-6%
Net income
2024
2025
Change
Net income
-$48,880
+$259,303
-630%
Functional Expenses
Summary
2024
2025
Change
Program
$799,630
$706,032
-12%
Admin
$282,875
$306,908
+8%
Fundraising
$1,520
$4,016
+164%
Total Expenses
$1,084,025
$1,016,956
-6%