Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,681,450
Program Services
50%
Contributions
35%
Investments
8%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,436,731
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
10%
Grants
5%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$580,496
$584,855
+1%
Government Grants
$0
$0
-
Fundraising Events
$117,669
$91,482
-22%
Program Services
$729,835
$847,376
+16%
Membership Dues
$0
$0
-
Investments
$120,605
$130,135
+8%
Other
$39,310
$27,602
-30%
Total Revenues
$1,587,915
$1,681,450
+6%
Expenses
2024
2025
Change
Grants
$77,277
$73,504
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,979
$845,137
+1%
Fees to Service Providers
$15,555
$17,638
+13%
Advertising & Promotion
$21,649
$39,145
+81%
Offices, Occupancy & IT
$132,179
$150,654
+14%
Interest
$820
$469
-43%
Depreciation
$36,538
$38,950
+7%
Other
$156,550
$271,234
+73%
Total Expenses
$1,279,547
$1,436,731
+12%
Net income
2024
2025
Change
Net income
+$308,368
+$244,719
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$649,111
$590,478
-9%
Admin
$412,743
$809,436
+96%
Fundraising
$217,693
$36,817
-83%
Total Expenses
$1,279,547
$1,436,731
+12%