Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,465,138
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,965,651
Salaries & Benefits
63%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,135,011
$2,437,797
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,931
$27,341
+61%
Other
$0
$0
-
Total Revenues
$2,151,942
$2,465,138
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,985
$1,245,660
+9%
Fees to Service Providers
$117,246
$214,796
+83%
Advertising & Promotion
$18,880
$19,082
+1%
Offices, Occupancy & IT
$76,814
$61,887
-19%
Interest
$0
$0
-
Depreciation
$18,326
$15,408
-16%
Other
$354,887
$408,818
+15%
Total Expenses
$1,731,138
$1,965,651
+14%
Net income
2024
2025
Change
Net income
+$420,804
+$499,487
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,382,549
$1,533,967
+11%
Admin
$268,743
$285,107
+6%
Fundraising
$79,846
$146,577
+84%
Total Expenses
$1,731,138
$1,965,651
+14%
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