Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,629,451
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$267,103
Salaries & Benefits
30%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Interest
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$394,343
$3,534,959
+796%
Government Grants
$0
$0
-
Fundraising Events
$25,074
$0
-100%
Program Services
$12,464
$57,843
+364%
Membership Dues
$19,051
$5,194
-73%
Investments
$11,336
$10,428
-8%
Other
$40,497
$21,027
-48%
Total Revenues
$502,765
$3,629,451
+622%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,169
$81,163
-53%
Fees to Service Providers
$34,877
$12,433
-64%
Advertising & Promotion
$0
$21,310
-
Offices, Occupancy & IT
$40,219
$34,944
-13%
Interest
$34,590
$15,878
-54%
Depreciation
$76,764
$38,468
-50%
Other
$79,123
$62,907
-20%
Total Expenses
$437,742
$267,103
-39%
Net income
2024
2025
Change
Net income
+$65,023
+$3,362,348
+5071%
Functional Expenses
Summary
2024
2025
Change
Program
$153,605
$127,445
-17%
Admin
$237,005
$105,774
-55%
Fundraising
$47,132
$33,884
-28%
Total Expenses
$437,742
$267,103
-39%