Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,854,435
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,898,276
Other
62%
Salaries & Benefits
36%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,545,684
$1,818,463
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,677
$17,022
+34%
Other
$19,962
$18,950
-5%
Total Revenues
$1,578,323
$1,854,435
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,334
$685,270
+18%
Fees to Service Providers
$0
$7,291
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,777
-
Interest
$0
$0
-
Depreciation
$9,836
$10,352
+5%
Other
$757,213
$1,183,586
+56%
Total Expenses
$1,349,383
$1,898,276
+41%
Net income
2024
2025
Change
Net income
+$228,940
-$43,841
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,313,036
$1,858,740
+42%
Admin
$36,347
$32,245
-11%
Fundraising
$0
$7,291
-
Total Expenses
$1,349,383
$1,898,276
+41%