Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,257,735
Contributions
41%
Other
27%
Fundraising Events
18%
Program Services
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,313,161
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Depreciation
8%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,675,571
$2,163,184
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$923,402
-
Program Services
$18,654
$733,221
+3831%
Membership Dues
$0
$0
-
Investments
$29,034
$5,952
-79%
Other
$311,680
$1,431,976
+359%
Total Revenues
$3,034,939
$5,257,735
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,095
$1,938,303
+27%
Fees to Service Providers
$96,770
$8,562
-91%
Advertising & Promotion
$6,543
$15,598
+138%
Offices, Occupancy & IT
$187,804
$796,822
+324%
Interest
$83,033
$13,273
-84%
Depreciation
$243,649
$272,473
+12%
Other
$1,043,453
$268,130
-74%
Total Expenses
$3,185,347
$3,313,161
+4%
Net income
2024
2025
Change
Net income
-$150,408
+$1,944,574
-1393%
Functional Expenses
Summary
2024
2025
Change
Program
$2,638,879
$2,692,565
+2%
Admin
$212,216
$196,659
-7%
Fundraising
$334,252
$423,937
+27%
Total Expenses
$3,185,347
$3,313,161
+4%