Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,981,083
Program Services
47%
Contributions
36%
Fundraising Events
11%
Investments
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,011,117
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$554,745
$708,302
+28%
Government Grants
$0
$0
-
Fundraising Events
$167,115
$214,918
+29%
Program Services
$1,108,540
$923,347
-17%
Membership Dues
$0
$0
-
Investments
$53,836
$94,578
+76%
Other
$163,436
$39,938
-76%
Total Revenues
$2,047,672
$1,981,083
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,530
$1,300,117
+25%
Fees to Service Providers
$113,731
$132,794
+17%
Advertising & Promotion
$47,924
$21,950
-54%
Offices, Occupancy & IT
$183,140
$186,776
+2%
Interest
$0
$0
-
Depreciation
$125,732
$122,454
-3%
Other
$200,505
$247,026
+23%
Total Expenses
$1,707,562
$2,011,117
+18%
Net income
2024
2025
Change
Net income
+$340,110
-$30,034
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,173,758
$1,431,914
+22%
Admin
$404,030
$378,708
-6%
Fundraising
$129,774
$200,495
+54%
Total Expenses
$1,707,562
$2,011,117
+18%