Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,141,993
Program Services
75%
Contributions
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,941,441
Salaries & Benefits
58%
Grants
15%
Other
12%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$591,236
$1,036,716
+75%
Government Grants
$0
$0
-
Fundraising Events
$104,497
$0
-100%
Program Services
$2,660,947
$3,090,502
+16%
Membership Dues
$0
$0
-
Investments
$0
$7,108
-
Other
$0
$7,667
-
Total Revenues
$3,356,680
$4,141,993
+23%
Expenses
2024
2025
Change
Grants
$0
$601,440
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,361
$2,278,783
+17%
Fees to Service Providers
$32,254
$38,299
+19%
Advertising & Promotion
$12,895
$8,879
-31%
Offices, Occupancy & IT
$183,616
$132,972
-28%
Interest
$0
$222,784
-
Depreciation
$44,764
$190,737
+326%
Other
$459,235
$467,547
+2%
Total Expenses
$2,678,125
$3,941,441
+47%
Net income
2024
2025
Change
Net income
+$678,555
+$200,552
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,449,583
$3,418,147
+40%
Admin
$111,210
$439,144
+295%
Fundraising
$117,332
$84,150
-28%
Total Expenses
$2,678,125
$3,941,441
+47%