Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,968,975
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,822,574
Salaries & Benefits
43%
Other
36%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,797,150
$2,949,676
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,644
$17,642
+213%
Other
$502
$1,657
+230%
Total Revenues
$2,803,296
$2,968,975
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,167
$1,217,105
0%
Fees to Service Providers
$15,523
$25,660
+65%
Advertising & Promotion
$113,517
$174,438
+54%
Offices, Occupancy & IT
$290,421
$276,403
-5%
Interest
$0
$0
-
Depreciation
$112,991
$119,511
+6%
Other
$760,526
$1,009,457
+33%
Total Expenses
$2,510,145
$2,822,574
+12%
Net income
2024
2025
Change
Net income
+$293,151
+$146,401
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,914,706
$2,064,433
+8%
Admin
$534,000
$692,795
+30%
Fundraising
$61,439
$65,346
+6%
Total Expenses
$2,510,145
$2,822,574
+12%