Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,968,677
Contributions
91%
Other
6%
Program Services
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,191,505
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$703,060
$5,421,941
+671%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,508
-
Program Services
$82,497
$93,152
+13%
Membership Dues
$0
$0
-
Investments
$77,416
$78,493
+1%
Other
$333,077
$343,583
+3%
Total Revenues
$1,196,050
$5,968,677
+399%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,542
$1,015,193
+6%
Fees to Service Providers
$115,944
$116,744
+1%
Advertising & Promotion
$2,499
$1,539
-38%
Offices, Occupancy & IT
$150,167
$167,249
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$877,505
$890,780
+2%
Total Expenses
$2,099,657
$2,191,505
+4%
Net income
2024
2025
Change
Net income
-$903,607
+$3,777,172
-518%
Functional Expenses
Summary
2024
2025
Change
Program
$1,734,114
$1,734,214
+0%
Admin
$278,734
$323,999
+16%
Fundraising
$86,809
$133,292
+54%
Total Expenses
$2,099,657
$2,191,505
+4%