Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,843,478
Contributions
94%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$376,429
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,935,338
$1,741,110
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,137
-
Membership Dues
$0
$0
-
Investments
$155,388
$95,231
-39%
Other
$0
$0
-
Total Revenues
$2,090,726
$1,843,478
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$240,334
-
Fees to Service Providers
$15,054
$31,342
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,724
$28,122
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,134
$76,631
+154%
Total Expenses
$69,912
$376,429
+438%
Net income
2024
2025
Change
Net income
+$2,020,814
+$1,467,049
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$52,402
$202,626
+287%
Admin
$13,461
$99,266
+637%
Fundraising
$4,049
$74,537
+1741%
Total Expenses
$69,912
$376,429
+438%
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