Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,585,172
Program Services
84%
Contributions
8%
Fundraising Events
5%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,303,269
Salaries & Benefits
68%
Other
25%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$151,441
$195,347
+29%
Government Grants
$0
$0
-
Fundraising Events
$93,266
$116,479
+25%
Program Services
$1,929,322
$2,171,241
+13%
Membership Dues
$0
$0
-
Investments
$2,961
$5,612
+90%
Other
$39,919
$96,493
+142%
Total Revenues
$2,216,909
$2,585,172
+17%
Expenses
2024
2025
Change
Grants
$3,890
$12,152
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,473
$1,565,238
+6%
Fees to Service Providers
$82,561
$119,785
+45%
Advertising & Promotion
$5,051
$5,437
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$517
-
Depreciation
$19,022
$24,812
+30%
Other
$472,424
$575,328
+22%
Total Expenses
$2,055,421
$2,303,269
+12%
Net income
2024
2025
Change
Net income
+$161,488
+$281,903
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,451,329
$1,591,598
+10%
Admin
$572,017
$660,505
+15%
Fundraising
$32,075
$51,166
+60%
Total Expenses
$2,055,421
$2,303,269
+12%
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