Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,141,994
Other
50%
Contributions
32%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,230,273
Grants
38%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,163,830
$689,529
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,589
$379,780
+12%
Other
-$8,000
$1,072,685
-13509%
Total Revenues
$1,494,419
$2,141,994
+43%
Expenses
2024
2025
Change
Grants
$454,963
$470,024
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,515
$356,265
+14%
Fees to Service Providers
$112,259
$143,338
+28%
Advertising & Promotion
$30,242
$33,323
+10%
Offices, Occupancy & IT
$85,105
$98,582
+16%
Interest
$2,994
$2,782
-7%
Depreciation
$9,908
$9,303
-6%
Other
$82,969
$116,656
+41%
Total Expenses
$1,091,955
$1,230,273
+13%
Net income
2024
2025
Change
Net income
+$402,464
+$911,721
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$581,786
$681,585
+17%
Admin
$289,484
$305,827
+6%
Fundraising
$220,685
$242,861
+10%
Total Expenses
$1,091,955
$1,230,273
+13%