Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,163,247
Contributions
97%
Membership Dues
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$9,821,025
Other
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,335,385
$9,864,428
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$246,750
$228,750
-7%
Investments
$6,563
$24,060
+267%
Other
$21,965
$46,009
+109%
Total Revenues
$5,610,663
$10,163,247
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,832
$1,795,435
+2%
Fees to Service Providers
$18,355
$30,835
+68%
Advertising & Promotion
$82,671
$144,837
+75%
Offices, Occupancy & IT
$160,308
$155,831
-3%
Interest
$2,438
$894
-63%
Depreciation
$0
$0
-
Other
$3,336,778
$7,693,193
+131%
Total Expenses
$5,358,382
$9,821,025
+83%
Net income
2024
2025
Change
Net income
+$252,281
+$342,222
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$5,018,725
$9,452,718
+88%
Admin
$339,657
$368,307
+8%
Fundraising
$0
$0
-
Total Expenses
$5,358,382
$9,821,025
+83%