Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,109,634
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,060,276
Other
62%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,252,582
$3,914,277
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,684
$44,963
-19%
Other
$199,414
$150,394
-25%
Total Revenues
$3,507,680
$4,109,634
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,500
$835,113
+10%
Fees to Service Providers
$25,708
$84,972
+231%
Advertising & Promotion
$19,157
$15,388
-20%
Offices, Occupancy & IT
$151,136
$137,733
-9%
Interest
$0
$0
-
Depreciation
$59,200
$77,254
+30%
Other
$1,723,390
$1,909,816
+11%
Total Expenses
$2,736,091
$3,060,276
+12%
Net income
2024
2025
Change
Net income
+$771,589
+$1,049,358
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,476,892
$2,757,778
+11%
Admin
$127,205
$107,803
-15%
Fundraising
$131,994
$194,695
+48%
Total Expenses
$2,736,091
$3,060,276
+12%