Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$744,953
Contributions
92%
Fundraising Events
3%
Program Services
2%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$719,576
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$635,697
$686,364
+8%
Government Grants
$0
$0
-
Fundraising Events
$20,122
$20,122
+0%
Program Services
$4,413
$16,840
+282%
Membership Dues
$0
$0
-
Investments
$14,537
$13,706
-6%
Other
$11,775
$7,921
-33%
Total Revenues
$686,544
$744,953
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,300
$584,843
+10%
Fees to Service Providers
$8,430
$8,252
-2%
Advertising & Promotion
$115
$636
+453%
Offices, Occupancy & IT
$49,015
$49,162
+0%
Interest
$0
$0
-
Depreciation
$35,477
$31,590
-11%
Other
$51,712
$45,093
-13%
Total Expenses
$676,049
$719,576
+6%
Net income
2024
2025
Change
Net income
+$10,495
+$25,377
+142%
Functional Expenses
Summary
2024
2025
Change
Program
$448,794
$517,435
+15%
Admin
$139,988
$121,729
-13%
Fundraising
$87,267
$80,412
-8%
Total Expenses
$676,049
$719,576
+6%