Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,915,703
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,852,684
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,682,138
$1,913,151
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433
$1,002
+131%
Other
$577
$1,550
+169%
Total Revenues
$1,683,148
$1,915,703
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,998
$1,314,937
+9%
Fees to Service Providers
$83,367
$143,475
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,792
$77,527
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,976
$316,745
+12%
Total Expenses
$1,674,133
$1,852,684
+11%
Net income
2024
2025
Change
Net income
+$9,015
+$63,019
+599%
Functional Expenses
Summary
2024
2025
Change
Program
$1,168,709
$1,313,451
+12%
Admin
$491,344
$526,639
+7%
Fundraising
$14,080
$12,594
-11%
Total Expenses
$1,674,133
$1,852,684
+11%