Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$750,819
Contributions
65%
Other
29%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$411,397
Other
51%
Salaries & Benefits
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$408,836
$484,361
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,852
$47,471
-19%
Other
$226,439
$218,987
-3%
Total Revenues
$694,127
$750,819
+8%
Expenses
2024
2025
Change
Grants
$221,846
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$153,750
+71%
Fees to Service Providers
$20,545
$20,485
0%
Advertising & Promotion
$4,292
$3,350
-22%
Offices, Occupancy & IT
$7,129
$12,563
+76%
Interest
$0
$0
-
Depreciation
$12,080
$12,080
+0%
Other
$8,461
$209,169
+2372%
Total Expenses
$364,353
$411,397
+13%
Net income
2024
2025
Change
Net income
+$329,774
+$339,422
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$296,279
$316,542
+7%
Admin
$49,107
$62,405
+27%
Fundraising
$18,967
$32,450
+71%
Total Expenses
$364,353
$411,397
+13%