Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$9,404,479
Contributions
85%
Program Services
9%
Other
5%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,170,606
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,176,011
$7,967,449
+29%
Government Grants
$31,000
$10,000
-68%
Fundraising Events
$0
$0
-
Program Services
$649,205
$879,339
+35%
Membership Dues
$0
$0
-
Investments
$77,824
$84,683
+9%
Other
$322,112
$463,008
+44%
Total Revenues
$7,256,152
$9,404,479
+30%
Expenses
2024
2025
Change
Grants
$498,539
$540,821
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,333
$1,985,895
+47%
Fees to Service Providers
$44,389
$180,232
+306%
Advertising & Promotion
$2,964
$413
-86%
Offices, Occupancy & IT
$577,152
$557,744
-3%
Interest
$0
$0
-
Depreciation
$305,838
$234,909
-23%
Other
$3,839,691
$4,670,592
+22%
Total Expenses
$6,618,906
$8,170,606
+23%
Net income
2024
2025
Change
Net income
+$637,246
+$1,233,873
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$5,918,720
$6,895,544
+17%
Admin
$700,186
$1,275,062
+82%
Fundraising
$0
$0
-
Total Expenses
$6,618,906
$8,170,606
+23%