Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,392,464
Contributions
60%
Other
19%
Fundraising Events
15%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,174,640
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$462,738
$839,666
+81%
Government Grants
$0
$0
-
Fundraising Events
$204,819
$209,720
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,964
$77,983
+8%
Other
$136,107
$265,095
+95%
Total Revenues
$875,628
$1,392,464
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,369
$789,955
+8%
Fees to Service Providers
$62,859
$54,382
-13%
Advertising & Promotion
$4,195
$4,704
+12%
Offices, Occupancy & IT
$123,354
$138,953
+13%
Interest
$0
$0
-
Depreciation
$87,149
$85,745
-2%
Other
$102,568
$100,901
-2%
Total Expenses
$1,112,494
$1,174,640
+6%
Net income
2024
2025
Change
Net income
-$236,866
+$217,824
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$913,581
$934,117
+2%
Admin
$102,453
$122,056
+19%
Fundraising
$96,460
$118,467
+23%
Total Expenses
$1,112,494
$1,174,640
+6%