Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$6,815,298
Contributions
65%
Other
25%
Fundraising Events
5%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,770,078
Salaries & Benefits
39%
Grants
33%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,058,071
$4,427,336
+45%
Government Grants
$0
$0
-
Fundraising Events
$559,575
$352,821
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320,209
$313,295
-2%
Other
$2,720,400
$1,721,846
-37%
Total Revenues
$6,658,255
$6,815,298
+2%
Expenses
2024
2025
Change
Grants
$1,814,996
$2,244,472
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,185,679
$2,621,160
+20%
Fees to Service Providers
$1,170,273
$1,133,038
-3%
Advertising & Promotion
$27,368
$1,628
-94%
Offices, Occupancy & IT
$119,698
$73,559
-39%
Interest
$30
$0
-100%
Depreciation
$3,479
$10,365
+198%
Other
$873,001
$685,856
-21%
Total Expenses
$6,194,524
$6,770,078
+9%
Net income
2024
2025
Change
Net income
+$463,731
+$45,220
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$4,931,023
$5,444,703
+10%
Admin
$856,841
$892,048
+4%
Fundraising
$406,660
$433,327
+7%
Total Expenses
$6,194,524
$6,770,078
+9%