Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,167,184
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,036,282
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$997,167
$1,074,029
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,396
$31,328
+103%
Other
$1,404
$61,827
+4304%
Total Revenues
$1,013,967
$1,167,184
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,601
$663,246
+40%
Fees to Service Providers
$28,599
$85,013
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,206
$38,791
+60%
Interest
$0
$0
-
Depreciation
$2,686
$2,686
+0%
Other
$189,770
$246,546
+30%
Total Expenses
$718,862
$1,036,282
+44%
Net income
2024
2025
Change
Net income
+$295,105
+$130,902
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$560,414
$704,803
+26%
Admin
$88,936
$221,985
+150%
Fundraising
$69,512
$109,494
+58%
Total Expenses
$718,862
$1,036,282
+44%