Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,092,999
Contributions
80%
Other
7%
Program Services
6%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$964,879
Salaries & Benefits
47%
Other
47%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$644,401
$878,987
+36%
Government Grants
$0
$0
-
Fundraising Events
$48,832
$54,157
+11%
Program Services
$45,389
$60,726
+34%
Membership Dues
$0
$0
-
Investments
$33,634
$26,945
-20%
Other
$61,176
$72,184
+18%
Total Revenues
$833,432
$1,092,999
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,132
$451,234
+17%
Fees to Service Providers
$34,114
$32,846
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,092
$27,808
-4%
Interest
$0
$0
-
Depreciation
$2,000
$2,000
+0%
Other
$315,666
$450,991
+43%
Total Expenses
$768,004
$964,879
+26%
Net income
2024
2025
Change
Net income
+$65,428
+$128,120
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$590,087
$776,568
+32%
Admin
$105,534
$117,914
+12%
Fundraising
$72,383
$70,397
-3%
Total Expenses
$768,004
$964,879
+26%