Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,018,723
Contributions
88%
Fundraising Events
8%
Investments
2%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,012,119
Salaries & Benefits
73%
Other
20%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$755,018
$896,355
+19%
Government Grants
$0
$0
-
Fundraising Events
$69,622
$80,350
+15%
Program Services
$6,530
$9,039
+38%
Membership Dues
$0
$0
-
Investments
$16,101
$18,527
+15%
Other
$10,761
$14,452
+34%
Total Revenues
$858,032
$1,018,723
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,498
$736,790
+36%
Fees to Service Providers
$4,895
$5,538
+13%
Advertising & Promotion
$18,155
$21,427
+18%
Offices, Occupancy & IT
$8,857
$6,060
-32%
Interest
$0
$0
-
Depreciation
$33,701
$36,071
+7%
Other
$175,020
$206,233
+18%
Total Expenses
$782,126
$1,012,119
+29%
Net income
2024
2025
Change
Net income
+$75,906
+$6,604
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$682,716
$880,924
+29%
Admin
$49,178
$42,737
-13%
Fundraising
$50,232
$88,458
+76%
Total Expenses
$782,126
$1,012,119
+29%