Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,984,875
Contributions
60%
Fundraising Events
18%
Investments
15%
Other
4%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,127,626
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,123,511
$2,391,762
-23%
Government Grants
$204,266
$120,691
-41%
Fundraising Events
$586,780
$699,925
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578,878
$600,204
+4%
Other
$53,267
$172,293
+223%
Total Revenues
$4,546,702
$3,984,875
-12%
Expenses
2024
2025
Change
Grants
$40,725
$65,568
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,620,307
$2,764,024
+5%
Fees to Service Providers
$121,575
$207,221
+70%
Advertising & Promotion
$98,952
$154,283
+56%
Offices, Occupancy & IT
$324,628
$355,469
+10%
Interest
$0
$0
-
Depreciation
$189,118
$175,713
-7%
Other
$460,217
$405,348
-12%
Total Expenses
$3,855,522
$4,127,626
+7%
Net income
2024
2025
Change
Net income
+$691,180
-$142,751
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$2,891,953
$2,995,773
+4%
Admin
$428,754
$545,066
+27%
Fundraising
$534,815
$586,787
+10%
Total Expenses
$3,855,522
$4,127,626
+7%