Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,823,959
Program Services
54%
Contributions
27%
Investments
10%
Fundraising Events
9%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,034,332
Depreciation
56%
Fees to Service Providers
21%
Interest
9%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$197,315
$752,283
+281%
Government Grants
$0
$0
-
Fundraising Events
$126,876
$259,702
+105%
Program Services
$1,469,359
$1,515,338
+3%
Membership Dues
$0
$0
-
Investments
$205,682
$277,039
+35%
Other
$90,294
$19,597
-78%
Total Revenues
$2,089,526
$2,823,959
+35%
Expenses
2024
2025
Change
Grants
$11,332
$4,668
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,193
$427,287
+91%
Advertising & Promotion
$49,278
$51,104
+4%
Offices, Occupancy & IT
$152,756
$137,307
-10%
Interest
$182,433
$189,162
+4%
Depreciation
$1,069,799
$1,134,743
+6%
Other
$85,257
$90,061
+6%
Total Expenses
$1,774,048
$2,034,332
+15%
Net income
2024
2025
Change
Net income
+$315,478
+$789,627
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$1,403,825
$1,476,937
+5%
Admin
$206,795
$358,402
+73%
Fundraising
$163,428
$198,993
+22%
Total Expenses
$1,774,048
$2,034,332
+15%