Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,110,751
Contributions
88%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$634,782
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$731,590
$977,568
+34%
Government Grants
$0
$0
-
Fundraising Events
$3,005
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,608
$108,982
+13%
Other
$123,390
$24,201
-80%
Total Revenues
$954,593
$1,110,751
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,233
$502,365
+43%
Fees to Service Providers
$2,800
$8,878
+217%
Advertising & Promotion
$1,276
$250
-80%
Offices, Occupancy & IT
$22,991
$36,914
+61%
Interest
$0
$0
-
Depreciation
$598
$598
+0%
Other
$58,842
$85,777
+46%
Total Expenses
$436,740
$634,782
+45%
Net income
2024
2025
Change
Net income
+$517,853
+$475,969
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$367,291
$511,296
+39%
Admin
$69,449
$123,486
+78%
Fundraising
$0
$0
-
Total Expenses
$436,740
$634,782
+45%
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