Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,453,069
Contributions
77%
Fundraising Events
17%
Investments
4%
Program Services
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,548,008
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,219,985
$1,116,771
-50%
Government Grants
$0
$0
-
Fundraising Events
$213,848
$251,402
+18%
Program Services
$17,783
$19,130
+8%
Membership Dues
$0
$0
-
Investments
$57,622
$52,171
-9%
Other
$16,364
$13,595
-17%
Total Revenues
$2,525,602
$1,453,069
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,395,076
$1,229,541
-12%
Fees to Service Providers
$4,503
$7,814
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,810
$43,483
+7%
Interest
$0
$0
-
Depreciation
$5,703
$4,552
-20%
Other
$259,507
$262,618
+1%
Total Expenses
$1,705,599
$1,548,008
-9%
Net income
2024
2025
Change
Net income
+$820,003
-$94,939
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,145,985
$1,069,917
-7%
Admin
$304,593
$262,242
-14%
Fundraising
$255,021
$215,849
-15%
Total Expenses
$1,705,599
$1,548,008
-9%