Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,595,642
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,753
Other
59%
Offices, Occupancy & IT
16%
Depreciation
10%
Salaries & Benefits
8%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$306,274
$1,581,507
+416%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,305
$14,135
-13%
Other
$0
$0
-
Total Revenues
$322,579
$1,595,642
+395%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,145
$23,098
-38%
Fees to Service Providers
$3,605
$2,607
-28%
Advertising & Promotion
$7,307
$22,487
+208%
Offices, Occupancy & IT
$29,055
$48,023
+65%
Interest
$0
$0
-
Depreciation
$2,987
$29,194
+877%
Other
$208,686
$180,344
-14%
Total Expenses
$288,785
$305,753
+6%
Net income
2024
2025
Change
Net income
+$33,794
+$1,289,889
+3717%
Functional Expenses
Summary
2024
2025
Change
Program
$263,381
$270,592
+3%
Admin
$23,336
$33,284
+43%
Fundraising
$2,068
$1,877
-9%
Total Expenses
$288,785
$305,753
+6%
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