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Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,020,430
Contributions
48%
Program Services
30%
Fundraising Events
21%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,809,276
Other
64%
Fees to Service Providers
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,469,220
$1,438,171
-2%
Government Grants
$0
$0
-
Fundraising Events
$402,277
$646,160
+61%
Program Services
$1,006,744
$917,482
-9%
Membership Dues
$0
$0
-
Investments
$7,878
$13,374
+70%
Other
$4,289
$5,243
+22%
Total Revenues
$2,890,408
$3,020,430
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,742
$346,946
+12%
Fees to Service Providers
$403,685
$362,191
-10%
Advertising & Promotion
$85,453
$85,600
+0%
Offices, Occupancy & IT
$220,821
$217,721
-1%
Interest
$0
$0
-
Depreciation
$3,041
$3,041
+0%
Other
$1,689,705
$1,793,777
+6%
Total Expenses
$2,711,447
$2,809,276
+4%
Net income
2024
2025
Change
Net income
+$178,961
+$211,154
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$2,160,605
$2,206,066
+2%
Admin
$176,353
$170,929
-3%
Fundraising
$374,489
$432,281
+15%
Total Expenses
$2,711,447
$2,809,276
+4%
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