Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,482,412
Contributions
94%
Fundraising Events
5%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,257,991
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Fees to Service Providers
15%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,550,166
$2,327,926
+50%
Government Grants
$0
$0
-
Fundraising Events
$116,986
$125,768
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,682
$14,535
+24%
Other
-$8,185
$14,183
-273%
Total Revenues
$1,670,649
$2,482,412
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,035
$1,258,972
+16%
Fees to Service Providers
$138,001
$334,202
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$492,649
$525,005
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,115
$139,812
+7%
Total Expenses
$1,850,800
$2,257,991
+22%
Net income
2024
2025
Change
Net income
-$180,151
+$224,421
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$1,498,268
$1,813,642
+21%
Admin
$120,976
$132,068
+9%
Fundraising
$231,556
$312,281
+35%
Total Expenses
$1,850,800
$2,257,991
+22%