Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$727,951
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$496,707
Fees to Service Providers
44%
Salaries & Benefits
27%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$445,504
$726,625
+63%
Government Grants
$0
$0
-
Fundraising Events
$76,030
$0
-100%
Program Services
$7,671
$0
-100%
Membership Dues
$0
$0
-
Investments
$194
$1,326
+584%
Other
$32,280
$0
-100%
Total Revenues
$561,679
$727,951
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,392
$131,808
+7%
Fees to Service Providers
$217,658
$218,565
+0%
Advertising & Promotion
$0
$19,282
-
Offices, Occupancy & IT
$56,875
$34,682
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,634
$92,370
-34%
Total Expenses
$537,559
$496,707
-8%
Net income
2024
2025
Change
Net income
+$24,120
+$231,244
+859%
Functional Expenses
Summary
2024
2025
Change
Program
$391,262
$370,772
-5%
Admin
$98,049
$91,122
-7%
Fundraising
$48,248
$34,813
-28%
Total Expenses
$537,559
$496,707
-8%
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