Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,921,492
Contributions
72%
Program Services
17%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,100,420
Salaries & Benefits
91%
Other
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,866,172
$1,391,861
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,493
$324,130
-12%
Membership Dues
$0
$0
-
Investments
$132,417
$161,341
+22%
Other
$22,265
$44,160
+98%
Total Revenues
$2,390,347
$1,921,492
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,647,949
$1,905,767
+16%
Fees to Service Providers
$16,490
$19,422
+18%
Advertising & Promotion
$19,747
$0
-100%
Offices, Occupancy & IT
$41,086
$20,280
-51%
Interest
$0
$0
-
Depreciation
$0
$23,489
-
Other
$96,644
$131,462
+36%
Total Expenses
$1,821,916
$2,100,420
+15%
Net income
2024
2025
Change
Net income
+$568,431
-$178,928
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,542,802
$1,125,995
-27%
Admin
$128,519
$731,668
+469%
Fundraising
$150,595
$242,757
+61%
Total Expenses
$1,821,916
$2,100,420
+15%