Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,031,594
Contributions
75%
Fundraising Events
15%
Other
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,057,457
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
6%
Grants
6%
Other
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,308,006
$1,519,100
+16%
Government Grants
$0
$0
-
Fundraising Events
$357,536
$296,455
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,336
$87,820
+48%
Other
$88,761
$128,219
+44%
Total Revenues
$1,813,639
$2,031,594
+12%
Expenses
2024
2025
Change
Grants
$107,984
$122,043
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,886
$1,126,650
+7%
Fees to Service Providers
$147,639
$146,717
-1%
Advertising & Promotion
$112,764
$124,094
+10%
Offices, Occupancy & IT
$263,464
$300,771
+14%
Interest
$0
$0
-
Depreciation
$158,489
$149,961
-5%
Other
$93,289
$87,221
-7%
Total Expenses
$1,940,515
$2,057,457
+6%
Net income
2024
2025
Change
Net income
-$126,876
-$25,863
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$1,235,484
$1,350,167
+9%
Admin
$359,155
$317,611
-12%
Fundraising
$345,876
$389,679
+13%
Total Expenses
$1,940,515
$2,057,457
+6%