Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,203,628
Program Services
93%
Contributions
4%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,040,750
Salaries & Benefits
78%
Other
9%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,247
$155,152
+18%
Government Grants
$0
$0
-
Fundraising Events
$59,695
$81,862
+37%
Program Services
$2,997,148
$3,920,035
+31%
Membership Dues
$0
$0
-
Investments
$31,904
$44,446
+39%
Other
$1,940
$2,133
+10%
Total Revenues
$3,221,934
$4,203,628
+30%
Expenses
2024
2025
Change
Grants
$14,035
$25,200
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,324
$2,357,007
+22%
Fees to Service Providers
$97,181
$135,236
+39%
Advertising & Promotion
$4,039
$4,719
+17%
Offices, Occupancy & IT
$39,034
$49,391
+27%
Interest
$0
$0
-
Depreciation
$149,046
$180,506
+21%
Other
$243,224
$288,691
+19%
Total Expenses
$2,477,883
$3,040,750
+23%
Net income
2024
2025
Change
Net income
+$744,051
+$1,162,878
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$2,112,248
$2,566,718
+22%
Admin
$342,204
$445,740
+30%
Fundraising
$23,431
$28,292
+21%
Total Expenses
$2,477,883
$3,040,750
+23%