Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,252,147
Contributions
69%
Program Services
16%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,978,974
Other
50%
Salaries & Benefits
36%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,209,736
$1,553,800
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,413
$355,825
+1%
Membership Dues
$0
$0
-
Investments
$147,632
$155,758
+6%
Other
$206,049
$186,764
-9%
Total Revenues
$1,915,830
$2,252,147
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,756
$710,236
+239%
Fees to Service Providers
$91,474
$116,848
+28%
Advertising & Promotion
$72,743
$95,194
+31%
Offices, Occupancy & IT
$55,931
$58,273
+4%
Interest
$0
$0
-
Depreciation
$17,314
$14,551
-16%
Other
$1,285,469
$983,872
-23%
Total Expenses
$1,732,687
$1,978,974
+14%
Net income
2024
2025
Change
Net income
+$183,143
+$273,173
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,256,268
$1,435,183
+14%
Admin
$257,164
$292,200
+14%
Fundraising
$219,255
$251,591
+15%
Total Expenses
$1,732,687
$1,978,974
+14%