Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$473,033
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$339,175
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$326,875
$472,830
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$203
+105%
Other
$0
$0
-
Total Revenues
$326,974
$473,033
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,950
$200,987
+42%
Fees to Service Providers
$6,075
$26,734
+340%
Advertising & Promotion
$409
$2,128
+420%
Offices, Occupancy & IT
$3,846
$15,530
+304%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,809
$93,796
+68%
Total Expenses
$208,089
$339,175
+63%
Net income
2024
2025
Change
Net income
+$118,885
+$133,858
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$170,049
$301,435
+77%
Admin
$38,040
$37,740
-1%
Fundraising
$0
$0
-
Total Expenses
$208,089
$339,175
+63%