Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,671,352
Contributions
71%
Fundraising Events
19%
Government Grants
5%
Investments
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$823,313
Other
51%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$465,082
$1,187,083
+155%
Government Grants
$0
$83,645
-
Fundraising Events
$227,490
$325,732
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,242
$56,974
+29%
Other
$57,381
$17,918
-69%
Total Revenues
$794,195
$1,671,352
+110%
Expenses
2024
2025
Change
Grants
$4,325
$9,350
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,481
$317,746
+2%
Fees to Service Providers
$9,373
$42,469
+353%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,238
$30,319
-9%
Interest
$0
$0
-
Depreciation
$3,466
$3,466
+0%
Other
$409,387
$419,963
+3%
Total Expenses
$772,270
$823,313
+7%
Net income
2024
2025
Change
Net income
+$21,925
+$848,039
+3768%
Functional Expenses
Summary
2024
2025
Change
Program
$453,506
$475,199
+5%
Admin
$306,489
$310,437
+1%
Fundraising
$12,275
$37,677
+207%
Total Expenses
$772,270
$823,313
+7%