Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,133,314
Contributions
82%
Investments
11%
Fundraising Events
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,687,095
Salaries & Benefits
58%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,468,539
$3,390,514
-24%
Government Grants
$0
$0
-
Fundraising Events
$311,032
$214,949
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291,058
$444,758
+53%
Other
$53,285
$83,093
+56%
Total Revenues
$5,123,914
$4,133,314
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,632,712
$2,731,023
+4%
Fees to Service Providers
$793,700
$903,478
+14%
Advertising & Promotion
$60,563
$46,483
-23%
Offices, Occupancy & IT
$439,908
$422,495
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,581
$583,616
+46%
Total Expenses
$4,327,464
$4,687,095
+8%
Net income
2024
2025
Change
Net income
+$796,450
-$553,781
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$3,653,119
$4,051,438
+11%
Admin
$337,640
$320,355
-5%
Fundraising
$336,705
$315,302
-6%
Total Expenses
$4,327,464
$4,687,095
+8%