Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,659,033
Program Services
59%
Contributions
23%
Other
10%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,159,632
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,586,813
$1,763,413
+11%
Government Grants
$0
$0
-
Fundraising Events
$809,721
$396,613
-51%
Program Services
$2,425,673
$4,493,491
+85%
Membership Dues
$0
$0
-
Investments
$140,592
$228,331
+62%
Other
$628,769
$777,185
+24%
Total Revenues
$5,591,568
$7,659,033
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,858,150
$2,980,724
+4%
Fees to Service Providers
$265,430
$142,798
-46%
Advertising & Promotion
$87,307
$523,073
+499%
Offices, Occupancy & IT
$758,032
$580,640
-23%
Interest
$0
$0
-
Depreciation
$0
$1,328
-
Other
$1,531,004
$2,931,069
+91%
Total Expenses
$5,499,923
$7,159,632
+30%
Net income
2024
2025
Change
Net income
+$91,645
+$499,401
+445%
Functional Expenses
Summary
2024
2025
Change
Program
$3,740,388
$5,188,039
+39%
Admin
$827,112
$703,406
-15%
Fundraising
$932,423
$1,268,187
+36%
Total Expenses
$5,499,923
$7,159,632
+30%