Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$472,625
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$360,278
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$301,767
$471,243
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,382
-
Other
$0
$0
-
Total Revenues
$301,767
$472,625
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,691
$208,854
+10%
Fees to Service Providers
$4,450
$17,973
+304%
Advertising & Promotion
$900
$1,320
+47%
Offices, Occupancy & IT
$19,654
$28,241
+44%
Interest
$0
$9,303
-
Depreciation
$3,392
$8,447
+149%
Other
$80,797
$86,140
+7%
Total Expenses
$298,884
$360,278
+21%
Net income
2024
2025
Change
Net income
+$2,883
+$112,347
+3797%
Functional Expenses
Summary
2024
2025
Change
Program
$298,884
$360,278
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,884
$360,278
+21%
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