Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,069,746
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,218,191
Fees to Service Providers
43%
Other
41%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,832,327
$1,899,245
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,308
$170,501
+345%
Other
$0
$0
-
Total Revenues
$1,870,635
$2,069,746
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,157
$115,177
+7%
Fees to Service Providers
$377,323
$524,063
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,269
$59,464
+14%
Interest
$0
$0
-
Depreciation
$9,277
$16,863
+82%
Other
$336,495
$502,624
+49%
Total Expenses
$882,521
$1,218,191
+38%
Net income
2024
2025
Change
Net income
+$988,114
+$851,555
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$684,813
$959,575
+40%
Admin
$134,598
$215,155
+60%
Fundraising
$63,110
$43,461
-31%
Total Expenses
$882,521
$1,218,191
+38%