Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,138,391
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$907,700
Other
43%
Salaries & Benefits
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$950,507
$1,137,098
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,981
$1,293
-57%
Other
$0
$0
-
Total Revenues
$953,488
$1,138,391
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,537
$266,980
+10%
Fees to Service Providers
$93,172
$170,368
+83%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$78,336
$76,510
-2%
Interest
$0
$0
-
Depreciation
$2,191
$0
-100%
Other
$410,291
$393,342
-4%
Total Expenses
$827,027
$907,700
+10%
Net income
2024
2025
Change
Net income
+$126,461
+$230,691
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$827,027
$910,012
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$827,027
$907,700
+10%