Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,982,892
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,833,225
Other
84%
Salaries & Benefits
14%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,708,445
$2,958,512
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$24,380
+1218900%
Other
$0
$0
-
Total Revenues
$2,708,447
$2,982,892
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,872
$395,154
+34%
Fees to Service Providers
$6,081
$12,644
+108%
Advertising & Promotion
$2,962
$4,111
+39%
Offices, Occupancy & IT
$8,191
$12,984
+59%
Interest
$0
$0
-
Depreciation
$15,458
$16,797
+9%
Other
$2,047,600
$2,391,535
+17%
Total Expenses
$2,375,164
$2,833,225
+19%
Net income
2024
2025
Change
Net income
+$333,283
+$149,667
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,278,386
$2,704,176
+19%
Admin
$63,366
$84,891
+34%
Fundraising
$33,412
$44,158
+32%
Total Expenses
$2,375,164
$2,833,225
+19%