Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,047,549
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,455,986
Salaries & Benefits
82%
Fees to Service Providers
13%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,667,315
$949,700
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,046
$97,849
+179%
Other
$0
$0
-
Total Revenues
$2,702,361
$1,047,549
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,986
$1,195,138
+48%
Fees to Service Providers
$133,860
$186,117
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,587
$17,726
+85%
Interest
$0
$0
-
Depreciation
$5,221
$4,846
-7%
Other
$21,135
$52,159
+147%
Total Expenses
$974,789
$1,455,986
+49%
Net income
2024
2025
Change
Net income
+$1,727,572
-$408,437
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$845,017
$1,193,796
+41%
Admin
$71,643
$224,946
+214%
Fundraising
$58,129
$37,244
-36%
Total Expenses
$974,789
$1,455,986
+49%