Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,085,338
Other
79%
Contributions
10%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,571,236
Salaries & Benefits
35%
Offices, Occupancy & IT
32%
Fees to Service Providers
20%
Advertising & Promotion
5%
Other
3%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$186,513
$395,176
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,292
$304,460
+7%
Membership Dues
$0
$0
-
Investments
$141,253
$159,548
+13%
Other
$3,277,514
$3,226,154
-2%
Total Revenues
$3,890,572
$4,085,338
+5%
Expenses
2024
2025
Change
Grants
$101,890
$32,926
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,419
$905,316
+22%
Fees to Service Providers
$409,434
$516,559
+26%
Advertising & Promotion
$73,273
$127,576
+74%
Offices, Occupancy & IT
$807,115
$824,809
+2%
Interest
$0
$0
-
Depreciation
$68,382
$79,945
+17%
Other
$89,725
$84,105
-6%
Total Expenses
$2,294,238
$2,571,236
+12%
Net income
2024
2025
Change
Net income
+$1,596,334
+$1,514,102
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$836,837
$949,439
+13%
Admin
$1,406,791
$1,569,661
+12%
Fundraising
$50,610
$52,136
+3%
Total Expenses
$2,294,238
$2,571,236
+12%