Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,461,840
Contributions
52%
Fundraising Events
45%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,201,877
Grants
68%
Salaries & Benefits
20%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,816
$766,587
+211%
Government Grants
$0
$0
-
Fundraising Events
$448,179
$651,685
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,729
$39,778
+102%
Other
$35,871
$3,790
-89%
Total Revenues
$750,595
$1,461,840
+95%
Expenses
2024
2025
Change
Grants
$475,000
$813,500
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,122
$234,479
+119%
Fees to Service Providers
$60,922
$33,687
-45%
Advertising & Promotion
$121
$18,630
+15297%
Offices, Occupancy & IT
$17,799
$46,244
+160%
Interest
$0
$0
-
Depreciation
$0
$391
-
Other
$40,945
$54,946
+34%
Total Expenses
$701,909
$1,201,877
+71%
Net income
2024
2025
Change
Net income
+$48,686
+$259,963
+434%
Functional Expenses
Summary
2024
2025
Change
Program
$504,761
$856,212
+70%
Admin
$126,751
$162,965
+29%
Fundraising
$70,397
$182,700
+160%
Total Expenses
$701,909
$1,201,877
+71%