Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,281,408
Contributions
71%
Fundraising Events
15%
Other
9%
Investments
5%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,342,491
Salaries & Benefits
30%
Fees to Service Providers
25%
Grants
21%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,381,065
$909,734
-62%
Government Grants
$0
$1,000
-
Fundraising Events
$265,317
$189,578
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,403
$61,163
+51%
Other
$96,756
$119,933
+24%
Total Revenues
$2,783,541
$1,281,408
-54%
Expenses
2024
2025
Change
Grants
$1,000
$288,445
+28745%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,331
$403,324
-5%
Fees to Service Providers
$745,202
$339,031
-55%
Advertising & Promotion
$26,517
$59,344
+124%
Offices, Occupancy & IT
$56,959
$59,493
+4%
Interest
$3,781
$0
-100%
Depreciation
$17,671
$14,637
-17%
Other
$170,682
$178,217
+4%
Total Expenses
$1,448,143
$1,342,491
-7%
Net income
2024
2025
Change
Net income
+$1,335,398
-$61,083
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$1,153,944
$947,300
-18%
Admin
$142,288
$204,569
+44%
Fundraising
$151,911
$190,622
+25%
Total Expenses
$1,448,143
$1,342,491
-7%