Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$746,588
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$811,991
Salaries & Benefits
55%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$462,316
$699,253
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,692
$41,217
-14%
Other
$2,734
$6,118
+124%
Total Revenues
$512,742
$746,588
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,521
$443,424
+21%
Fees to Service Providers
$33,989
$223,129
+556%
Advertising & Promotion
$3,931
$3,460
-12%
Offices, Occupancy & IT
$34,987
$38,622
+10%
Interest
$4,048
$3,584
-11%
Depreciation
$282
$281
0%
Other
$53,608
$99,491
+86%
Total Expenses
$497,366
$811,991
+63%
Net income
2024
2025
Change
Net income
+$15,376
-$65,403
-525%
Functional Expenses
Summary
2024
2025
Change
Program
$238,648
$522,707
+119%
Admin
$188,712
$207,973
+10%
Fundraising
$70,006
$81,311
+16%
Total Expenses
$497,366
$811,991
+63%