Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,200,971
Contributions
47%
Program Services
39%
Investments
8%
Other
4%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$1,691,074
Salaries & Benefits
41%
Offices, Occupancy & IT
25%
Fees to Service Providers
14%
Other
11%
Advertising & Promotion
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$967,763
$1,038,603
+7%
Government Grants
$12,600
$12,600
+0%
Fundraising Events
$88,800
$43,391
-51%
Program Services
$768,516
$857,928
+12%
Membership Dues
$0
$0
-
Investments
$154,744
$170,047
+10%
Other
$6,731
$78,402
+1065%
Total Revenues
$1,999,154
$2,200,971
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,084
$687,127
+7%
Fees to Service Providers
$288,922
$231,325
-20%
Advertising & Promotion
$119,752
$152,065
+27%
Offices, Occupancy & IT
$336,769
$415,797
+23%
Interest
$0
$0
-
Depreciation
$9,217
$10,692
+16%
Other
$202,932
$194,068
-4%
Total Expenses
$1,597,676
$1,691,074
+6%
Net income
2024
2025
Change
Net income
+$401,478
+$509,897
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,121,017
$1,182,667
+5%
Admin
$331,010
$351,984
+6%
Fundraising
$145,649
$156,423
+7%
Total Expenses
$1,597,676
$1,691,074
+6%