Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,097,223
Contributions
76%
Other
18%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,762,256
Salaries & Benefits
69%
Other
20%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,985,963
$2,366,494
+19%
Government Grants
$0
$0
-
Fundraising Events
$4,225
$6,025
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,603
$172,230
+20%
Other
$178,664
$552,474
+209%
Total Revenues
$2,312,455
$3,097,223
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,613
$1,901,554
+2%
Fees to Service Providers
$5,172
$5,946
+15%
Advertising & Promotion
$168,579
$159,020
-6%
Offices, Occupancy & IT
$179,657
$146,829
-18%
Interest
$51
$227
+345%
Depreciation
$9,572
$9,156
-4%
Other
$597,112
$539,524
-10%
Total Expenses
$2,821,756
$2,762,256
-2%
Net income
2024
2025
Change
Net income
-$509,301
+$334,967
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$2,236,739
$2,103,267
-6%
Admin
$430,948
$523,042
+21%
Fundraising
$154,069
$135,947
-12%
Total Expenses
$2,821,756
$2,762,256
-2%