Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,727,910
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$634,492
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Grants
9%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$413,521
$1,574,732
+281%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,353
$92,171
-13%
Other
$10,063
$61,007
+506%
Total Revenues
$528,937
$1,727,910
+227%
Expenses
2024
2025
Change
Grants
$197,636
$58,563
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,974
$193,716
+4%
Fees to Service Providers
$38,298
$55,829
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,570
$98,868
-3%
Interest
$0
$0
-
Depreciation
$6,338
$5,317
-16%
Other
$45,872
$222,199
+384%
Total Expenses
$576,688
$634,492
+10%
Net income
2024
2025
Change
Net income
-$47,751
+$1,093,418
-2390%
Functional Expenses
Summary
2024
2025
Change
Program
$402,875
$449,708
+12%
Admin
$74,783
$86,795
+16%
Fundraising
$99,030
$97,989
-1%
Total Expenses
$576,688
$634,492
+10%