Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,987,079
Contributions
50%
Investments
35%
Fundraising Events
10%
Membership Dues
3%
Other
2%
Program Services
<1%
Government Grants
0%
Expenses in 2025
$1,746,850
Grants
85%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$334,705
$989,004
+195%
Government Grants
$0
$0
-
Fundraising Events
$157,271
$189,029
+20%
Program Services
$19,275
$18,351
-5%
Membership Dues
$61,065
$55,625
-9%
Investments
$470,557
$686,462
+46%
Other
$76,749
$48,608
-37%
Total Revenues
$1,119,622
$1,987,079
+77%
Expenses
2024
2025
Change
Grants
$775,336
$1,479,449
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,820
$157,314
+77%
Fees to Service Providers
$12,225
$14,910
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,405
$18,105
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,628
$77,072
+44%
Total Expenses
$945,414
$1,746,850
+85%
Net income
2024
2025
Change
Net income
+$174,208
+$240,229
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$775,336
$1,479,449
+91%
Admin
$93,632
$166,620
+78%
Fundraising
$76,446
$100,781
+32%
Total Expenses
$945,414
$1,746,850
+85%
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