Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,159,400
Program Services
87%
Contributions
10%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,455,887
Salaries & Benefits
61%
Grants
15%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$174,451
$397,024
+128%
Government Grants
$0
$0
-
Fundraising Events
$62,725
$75,441
+20%
Program Services
$3,018,871
$3,611,805
+20%
Membership Dues
$0
$0
-
Investments
$37,709
$52,545
+39%
Other
$22,338
$22,585
+1%
Total Revenues
$3,316,094
$4,159,400
+25%
Expenses
2024
2025
Change
Grants
$494,157
$668,315
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,327,533
$2,737,750
+18%
Fees to Service Providers
$69,151
$91,485
+32%
Advertising & Promotion
$54,189
$48,141
-11%
Offices, Occupancy & IT
$335,886
$340,226
+1%
Interest
$5,296
$7,266
+37%
Depreciation
$29,638
$46,265
+56%
Other
$494,214
$516,439
+4%
Total Expenses
$3,810,064
$4,455,887
+17%
Net income
2024
2025
Change
Net income
-$493,970
-$296,487
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,615,971
$3,221,976
+23%
Admin
$1,071,698
$1,023,223
-5%
Fundraising
$122,395
$210,688
+72%
Total Expenses
$3,810,064
$4,455,887
+17%