Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,425,288
Contributions
33%
Program Services
30%
Other
26%
Investments
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,181,312
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$265,932
$475,850
+79%
Government Grants
$6,989
$6,989
+0%
Fundraising Events
$0
$0
-
Program Services
$423,939
$434,327
+2%
Membership Dues
$0
$0
-
Investments
$126,753
$138,202
+9%
Other
$397,781
$369,920
-7%
Total Revenues
$1,221,394
$1,425,288
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,463
$169,826
+17%
Fees to Service Providers
$14,255
$25,549
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,677
$34,571
0%
Interest
$0
$0
-
Depreciation
$12,293
$10,726
-13%
Other
$774,430
$940,640
+21%
Total Expenses
$981,118
$1,181,312
+20%
Net income
2024
2025
Change
Net income
+$240,276
+$243,976
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$754,736
$917,082
+22%
Admin
$157,358
$194,540
+24%
Fundraising
$69,024
$69,690
+1%
Total Expenses
$981,118
$1,181,312
+20%