Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,356,495
Contributions
32%
Other
23%
Investments
16%
Fundraising Events
16%
Program Services
13%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,595,573
Grants
28%
Salaries & Benefits
26%
Depreciation
19%
Interest
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$828,949
$1,083,205
+31%
Government Grants
$0
$0
-
Fundraising Events
$380,847
$529,543
+39%
Program Services
$313,502
$450,044
+44%
Membership Dues
$0
$0
-
Investments
$413,510
$534,723
+29%
Other
-$92,741
$758,980
-918%
Total Revenues
$1,844,067
$3,356,495
+82%
Expenses
2024
2025
Change
Grants
$294,997
$445,808
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,766
$414,594
+12%
Fees to Service Providers
$50,997
$42,485
-17%
Advertising & Promotion
$23,035
$28,186
+22%
Offices, Occupancy & IT
$115,284
$106,674
-7%
Interest
$254,189
$234,372
-8%
Depreciation
$290,767
$298,069
+3%
Other
$87,906
$25,385
-71%
Total Expenses
$1,487,941
$1,595,573
+7%
Net income
2024
2025
Change
Net income
+$356,126
+$1,760,922
+394%
Functional Expenses
Summary
2024
2025
Change
Program
$840,299
$980,274
+17%
Admin
$92,826
$56,784
-39%
Fundraising
$554,816
$558,515
+1%
Total Expenses
$1,487,941
$1,595,573
+7%