Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$774,320
Contributions
76%
Program Services
14%
Other
6%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$372,349
Other
58%
Fees to Service Providers
29%
Grants
9%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,997
$584,869
+252%
Government Grants
$0
$0
-
Fundraising Events
$24,141
$0
-100%
Program Services
$67,119
$107,851
+61%
Membership Dues
$25,369
$30,789
+21%
Investments
$36
$8,021
+22181%
Other
$0
$42,790
-
Total Revenues
$282,662
$774,320
+174%
Expenses
2024
2025
Change
Grants
$30,172
$35,008
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,791
$15,134
+10%
Fees to Service Providers
$500
$106,397
+21179%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,714
$215,810
+12%
Total Expenses
$237,177
$372,349
+57%
Net income
2024
2025
Change
Net income
+$45,485
+$401,971
+784%
Functional Expenses
Summary
2024
2025
Change
Program
$49,144
$94,873
+93%
Admin
$157,425
$254,340
+62%
Fundraising
$30,608
$23,136
-24%
Total Expenses
$237,177
$372,349
+57%
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