Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$4,325,963
Contributions
43%
Program Services
29%
Other
17%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,047,258
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$788,206
$1,879,979
+139%
Government Grants
$0
$0
-
Fundraising Events
$109,060
$100,187
-8%
Program Services
$1,150,456
$1,272,784
+11%
Membership Dues
$0
$0
-
Investments
$304,415
$353,594
+16%
Other
$395,977
$719,419
+82%
Total Revenues
$2,748,114
$4,325,963
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,571
$2,272,687
+12%
Fees to Service Providers
$84,294
$88,392
+5%
Advertising & Promotion
$7,933
$4,735
-40%
Offices, Occupancy & IT
$409,516
$390,610
-5%
Interest
$0
$0
-
Depreciation
$44,367
$44,306
0%
Other
$223,497
$246,528
+10%
Total Expenses
$2,793,178
$3,047,258
+9%
Net income
2024
2025
Change
Net income
-$45,064
+$1,278,705
-2938%
Functional Expenses
Summary
2024
2025
Change
Program
$1,839,324
$2,060,703
+12%
Admin
$676,979
$700,419
+3%
Fundraising
$276,875
$286,136
+3%
Total Expenses
$2,793,178
$3,047,258
+9%