Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,085,450
Contributions
79%
Fundraising Events
16%
Investments
3%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,080,020
Salaries & Benefits
57%
Depreciation
11%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,542,263
$1,651,298
+7%
Government Grants
$0
$0
-
Fundraising Events
$355,753
$336,727
-5%
Program Services
$40
$10,140
+25250%
Membership Dues
$0
$0
-
Investments
$41,508
$57,887
+39%
Other
$26,205
$29,398
+12%
Total Revenues
$1,965,769
$2,085,450
+6%
Expenses
2024
2025
Change
Grants
$164,417
$190,483
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,202
$1,175,529
+11%
Fees to Service Providers
$57,714
$161,026
+179%
Advertising & Promotion
$80,543
$39,938
-50%
Offices, Occupancy & IT
$109,323
$151,700
+39%
Interest
$0
$0
-
Depreciation
$198,114
$222,519
+12%
Other
$166,400
$138,825
-17%
Total Expenses
$1,835,713
$2,080,020
+13%
Net income
2024
2025
Change
Net income
+$130,056
+$5,430
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,480,592
$1,534,957
+4%
Admin
$177,978
$186,786
+5%
Fundraising
$177,143
$358,277
+102%
Total Expenses
$1,835,713
$2,080,020
+13%