Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,935,856
Contributions
63%
Government Grants
13%
Investments
10%
Fundraising Events
9%
Other
5%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,170,475
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,012,508
$1,210,396
+20%
Government Grants
$0
$250,000
-
Fundraising Events
$228,267
$178,147
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,164
$202,609
+42%
Other
-$4,403
$94,704
-2251%
Total Revenues
$1,379,536
$1,935,856
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,028
$556,187
-10%
Fees to Service Providers
$29,585
$57,697
+95%
Advertising & Promotion
$0
$2,256
-
Offices, Occupancy & IT
$104,095
$149,061
+43%
Interest
$0
$0
-
Depreciation
$88,452
$97,496
+10%
Other
$294,813
$307,778
+4%
Total Expenses
$1,137,973
$1,170,475
+3%
Net income
2024
2025
Change
Net income
+$241,563
+$765,381
+217%
Functional Expenses
Summary
2024
2025
Change
Program
$878,374
$863,932
-2%
Admin
$131,307
$202,775
+54%
Fundraising
$128,292
$103,768
-19%
Total Expenses
$1,137,973
$1,170,475
+3%