Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,347,623
Contributions
95%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,376,689
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,165,742
$1,282,811
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,560
$33,410
+3%
Membership Dues
$0
$0
-
Investments
$0
$31,402
-
Other
$221,625
$0
-100%
Total Revenues
$1,419,927
$1,347,623
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,222
$436,149
+8%
Fees to Service Providers
$10,511
$32,253
+207%
Advertising & Promotion
$9,801
$10,347
+6%
Offices, Occupancy & IT
$72,858
$98,612
+35%
Interest
$0
$0
-
Depreciation
$54,224
$60,966
+12%
Other
$617,440
$738,362
+20%
Total Expenses
$1,170,056
$1,376,689
+18%
Net income
2024
2025
Change
Net income
+$249,871
-$29,066
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,037,474
$1,084,248
+5%
Admin
$95,314
$169,597
+78%
Fundraising
$37,268
$122,844
+230%
Total Expenses
$1,170,056
$1,376,689
+18%