Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,840,047
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$393,898
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$274,536
$1,687,214
+515%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,078
$5,097
-75%
Other
$170,469
$147,736
-13%
Total Revenues
$465,083
$1,840,047
+296%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,054
$305,037
+16%
Fees to Service Providers
$12,823
$17,840
+39%
Advertising & Promotion
$3,426
$857
-75%
Offices, Occupancy & IT
$29,113
$29,051
0%
Interest
$0
$0
-
Depreciation
$8,328
$1,166
-86%
Other
$32,157
$39,947
+24%
Total Expenses
$347,901
$393,898
+13%
Net income
2024
2025
Change
Net income
+$117,182
+$1,446,149
+1134%
Functional Expenses
Summary
2024
2025
Change
Program
$328,875
$370,528
+13%
Admin
$19,026
$23,370
+23%
Fundraising
$0
$0
-
Total Expenses
$347,901
$393,898
+13%