Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,306,607
Program Services
49%
Contributions
28%
Government Grants
17%
Fundraising Events
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,600,767
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$535,132
$1,200,943
+124%
Government Grants
$361,669
$716,871
+98%
Fundraising Events
$126,663
$210,701
+66%
Program Services
$2,146,292
$2,090,103
-3%
Membership Dues
$0
$0
-
Investments
$86,807
$81,322
-6%
Other
$0
$6,667
-
Total Revenues
$3,256,563
$4,306,607
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,416,151
$2,746,809
+14%
Fees to Service Providers
$52,617
$97,039
+84%
Advertising & Promotion
$61,984
$67,600
+9%
Offices, Occupancy & IT
$173,714
$276,540
+59%
Interest
$0
$0
-
Depreciation
$68,126
$73,976
+9%
Other
$328,930
$338,803
+3%
Total Expenses
$3,101,522
$3,600,767
+16%
Net income
2024
2025
Change
Net income
+$155,041
+$705,840
+355%
Functional Expenses
Summary
2024
2025
Change
Program
$2,759,168
$3,198,110
+16%
Admin
$229,625
$274,591
+20%
Fundraising
$112,729
$128,066
+14%
Total Expenses
$3,101,522
$3,600,767
+16%