Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,001,119
Program Services
47%
Contributions
42%
Fundraising Events
6%
Investments
2%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$2,877,142
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$989,917
$1,268,758
+28%
Government Grants
$52,977
$13,000
-75%
Fundraising Events
$20,238
$174,642
+763%
Program Services
$1,612,539
$1,417,726
-12%
Membership Dues
$0
$0
-
Investments
$65,166
$66,724
+2%
Other
$41,749
$60,269
+44%
Total Revenues
$2,782,586
$3,001,119
+8%
Expenses
2024
2025
Change
Grants
$6,500
$10,375
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,522
$1,800,209
+21%
Fees to Service Providers
$228,322
$223,854
-2%
Advertising & Promotion
$8,923
$1,278
-86%
Offices, Occupancy & IT
$517,316
$563,393
+9%
Interest
$0
$0
-
Depreciation
$26,035
$23,802
-9%
Other
$307,086
$254,231
-17%
Total Expenses
$2,583,704
$2,877,142
+11%
Net income
2024
2025
Change
Net income
+$198,882
+$123,977
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,900,016
$1,990,220
+5%
Admin
$357,005
$359,908
+1%
Fundraising
$326,683
$527,014
+61%
Total Expenses
$2,583,704
$2,877,142
+11%