Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,012,442
Contributions
78%
Program Services
17%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,344,879
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Grants
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,070,351
$3,109,767
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$176,720
-
Program Services
$610,209
$663,307
+9%
Membership Dues
$0
$0
-
Investments
$30,629
$49,718
+62%
Other
$27,807
$12,930
-54%
Total Revenues
$2,738,996
$4,012,442
+46%
Expenses
2024
2025
Change
Grants
$4,067
$229,923
+5553%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,269,597
$2,533,461
+12%
Fees to Service Providers
$177,683
$130,414
-27%
Advertising & Promotion
$5,083
$4,186
-18%
Offices, Occupancy & IT
$262,246
$271,209
+3%
Interest
$0
$0
-
Depreciation
$2,534
$2,643
+4%
Other
$146,308
$173,043
+18%
Total Expenses
$2,867,518
$3,344,879
+17%
Net income
2024
2025
Change
Net income
-$128,522
+$667,563
-619%
Functional Expenses
Summary
2024
2025
Change
Program
$2,399,103
$2,821,512
+18%
Admin
$181,524
$246,972
+36%
Fundraising
$286,891
$276,395
-4%
Total Expenses
$2,867,518
$3,344,879
+17%