Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,243,206
Other
70%
Contributions
25%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,925,907
Fees to Service Providers
49%
Other
33%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$350,900
$1,546,040
+341%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,400
$54,923
-55%
Membership Dues
$0
$0
-
Investments
$225,565
$296,106
+31%
Other
$1,455,249
$4,346,137
+199%
Total Revenues
$2,154,114
$6,243,206
+190%
Expenses
2024
2025
Change
Grants
$6,015
$5,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,569
$404,438
+6%
Fees to Service Providers
$388,357
$1,423,851
+267%
Advertising & Promotion
$25,863
$7,044
-73%
Offices, Occupancy & IT
$112,318
$73,046
-35%
Interest
$0
$0
-
Depreciation
$33,746
$56,132
+66%
Other
$988,437
$956,396
-3%
Total Expenses
$1,935,305
$2,925,907
+51%
Net income
2024
2025
Change
Net income
+$218,809
+$3,317,299
+1416%
Functional Expenses
Summary
2024
2025
Change
Program
$1,285,589
$2,397,485
+86%
Admin
$649,716
$528,422
-19%
Fundraising
$0
$0
-
Total Expenses
$1,935,305
$2,925,907
+51%