Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,817,315
Program Services
66%
Contributions
21%
Investments
8%
Other
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,525,409
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$602,185
$584,085
-3%
Government Grants
$0
$0
-
Fundraising Events
$58,180
$51,068
-12%
Program Services
$1,557,438
$1,869,071
+20%
Membership Dues
$0
$0
-
Investments
$85,334
$216,175
+153%
Other
-$34,742
$96,916
-379%
Total Revenues
$2,268,395
$2,817,315
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,481
$1,978,083
+313%
Fees to Service Providers
$94,296
$194,455
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,788
$275,413
+68%
Interest
$95
$75
-21%
Depreciation
$4,904
$3,245
-34%
Other
$1,479,039
$74,138
-95%
Total Expenses
$2,220,603
$2,525,409
+14%
Net income
2024
2025
Change
Net income
+$47,792
+$291,906
+511%
Functional Expenses
Summary
2024
2025
Change
Program
$1,872,541
$1,861,302
-1%
Admin
$247,958
$399,951
+61%
Fundraising
$100,104
$264,156
+164%
Total Expenses
$2,220,603
$2,525,409
+14%