Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,338,070
Contributions
77%
Fundraising Events
12%
Other
8%
Investments
2%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,599,301
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$818,611
$1,029,936
+26%
Government Grants
$119,000
$14,000
-88%
Fundraising Events
$140,945
$155,000
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,370
$29,140
-24%
Other
$266,530
$109,994
-59%
Total Revenues
$1,383,456
$1,338,070
-3%
Expenses
2024
2025
Change
Grants
$2,065
$2,050
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,429
$1,027,774
+9%
Fees to Service Providers
$225,360
$242,403
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,252
$58,952
+58%
Interest
$0
$0
-
Depreciation
$3,753
$4,304
+15%
Other
$243,227
$263,818
+8%
Total Expenses
$1,452,086
$1,599,301
+10%
Net income
2024
2025
Change
Net income
-$68,630
-$261,231
-281%
Functional Expenses
Summary
2024
2025
Change
Program
$1,092,636
$1,286,285
+18%
Admin
$296,083
$211,813
-28%
Fundraising
$63,367
$101,203
+60%
Total Expenses
$1,452,086
$1,599,301
+10%