CARRY THE LOAD
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,881,719
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,491,540
Grants
31%
Other
25%
Salaries & Benefits
23%
Advertising & Promotion
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,729,974
$3,582,263
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,407
$103,831
+3%
Other
$75,819
$195,625
+158%
Total Revenues
$3,906,200
$3,881,719
-1%
Expenses
2024
2025
Change
Grants
$1,020,884
$1,092,845
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,040
$804,356
+26%
Fees to Service Providers
$82,332
$119,636
+45%
Advertising & Promotion
$282,556
$457,383
+62%
Offices, Occupancy & IT
$60,382
$149,523
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,936,754
$867,797
-55%
Total Expenses
$4,022,948
$3,491,540
-13%
Net income
2024
2025
Change
Net income
-$116,748
+$390,179
-434%
Functional Expenses
Summary
2024
2025
Change
Program
$3,796,239
$3,212,439
-15%
Admin
$153,010
$230,323
+51%
Fundraising
$73,699
$48,778
-34%
Total Expenses
$4,022,948
$3,491,540
-13%
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