Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,931,516
Contributions
68%
Fundraising Events
27%
Investments
2%
Other
1%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,585,919
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,373,335
$1,312,195
-4%
Government Grants
$0
$0
-
Fundraising Events
$421,264
$529,465
+26%
Program Services
$11,875
$19,618
+65%
Membership Dues
$0
$0
-
Investments
$192,463
$48,141
-75%
Other
$39,953
$22,097
-45%
Total Revenues
$2,038,890
$1,931,516
-5%
Expenses
2024
2025
Change
Grants
$410
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,667,166
$2,456,864
-47%
Fees to Service Providers
$789,277
$632,691
-20%
Advertising & Promotion
$28,370
$8,650
-70%
Offices, Occupancy & IT
$610,657
$230,006
-62%
Interest
$0
$0
-
Depreciation
$67,978
$67,637
-1%
Other
$900,564
$1,190,071
+32%
Total Expenses
$7,064,422
$4,585,919
-35%
Net income
2024
2025
Change
Net income
-$5,025,532
-$2,654,403
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$4,440,907
$3,088,574
-30%
Admin
$1,839,142
$1,003,014
-45%
Fundraising
$784,373
$494,331
-37%
Total Expenses
$7,064,422
$4,585,919
-35%