Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,148,704
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$470,507
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,339,560
$3,082,070
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$111,083
$0
-100%
Investments
$31,025
$35,884
+16%
Other
$29,250
$30,750
+5%
Total Revenues
$1,510,918
$3,148,704
+108%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,542
$288,530
+69%
Fees to Service Providers
$7,022
$9,824
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,179
$13,696
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,442
$158,457
-12%
Total Expenses
$374,185
$470,507
+26%
Net income
2024
2025
Change
Net income
+$1,136,733
+$2,678,197
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$201,094
$225,094
+12%
Admin
$134,886
$212,055
+57%
Fundraising
$38,475
$33,358
-13%
Total Expenses
$374,185
$470,507
+26%