Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$896,122
Contributions
85%
Fundraising Events
9%
Investments
2%
Program Services
2%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$573,561
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,029,509
$765,007
-26%
Government Grants
$7,500
$10,000
+33%
Fundraising Events
$71,271
$77,374
+9%
Program Services
$20,377
$19,728
-3%
Membership Dues
$0
$0
-
Investments
$17,734
$21,579
+22%
Other
$400
$2,434
+509%
Total Revenues
$1,146,791
$896,122
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,322
$315,621
+21%
Fees to Service Providers
$11,346
$18,098
+60%
Advertising & Promotion
$12,270
$20,109
+64%
Offices, Occupancy & IT
$27,478
$32,382
+18%
Interest
$0
$0
-
Depreciation
$26,317
$27,162
+3%
Other
$160,449
$160,189
0%
Total Expenses
$499,182
$573,561
+15%
Net income
2024
2025
Change
Net income
+$647,609
+$322,561
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$448,009
$497,905
+11%
Admin
$38,483
$50,742
+32%
Fundraising
$12,690
$24,914
+96%
Total Expenses
$499,182
$573,561
+15%