Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$669,620
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$286,145
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,656
$575,665
+207%
Government Grants
$0
$0
-
Fundraising Events
$11,415
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,072
$25,323
+1122%
Other
$67,783
$68,632
+1%
Total Revenues
$268,926
$669,620
+149%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,314
$145,424
+8%
Fees to Service Providers
$1,697
$3,756
+121%
Advertising & Promotion
$3,555
$7,088
+99%
Offices, Occupancy & IT
$23,301
$37,289
+60%
Interest
$1,499
$667
-56%
Depreciation
$8,280
$0
-100%
Other
$101,972
$91,921
-10%
Total Expenses
$274,618
$286,145
+4%
Net income
2024
2025
Change
Net income
-$5,692
+$383,475
-6837%
Functional Expenses
Summary
2024
2025
Change
Program
$218,433
$215,527
-1%
Admin
$39,200
$60,774
+55%
Fundraising
$16,985
$9,844
-42%
Total Expenses
$274,618
$286,145
+4%