Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,541,920
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,360,814
Other
36%
Salaries & Benefits
34%
Grants
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,122,485
$1,527,339
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,369
$14,581
+172%
Other
$15,000
$0
-100%
Total Revenues
$1,142,854
$1,541,920
+35%
Expenses
2024
2025
Change
Grants
$161,632
$172,089
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,688
$461,907
+12%
Fees to Service Providers
$6,024
$3,046
-49%
Advertising & Promotion
$42,428
$49,297
+16%
Offices, Occupancy & IT
$109,019
$129,859
+19%
Interest
$0
$0
-
Depreciation
$52,123
$58,096
+11%
Other
$483,155
$486,520
+1%
Total Expenses
$1,267,069
$1,360,814
+7%
Net income
2024
2025
Change
Net income
-$124,215
+$181,106
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$1,045,982
$1,123,068
+7%
Admin
$165,816
$178,310
+8%
Fundraising
$55,271
$59,436
+8%
Total Expenses
$1,267,069
$1,360,814
+7%