Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,320,904
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,236,051
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,227,324
$4,253,213
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,698
$64,692
-7%
Other
$0
$2,999
-
Total Revenues
$3,297,022
$4,320,904
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,873
$2,608,138
+34%
Fees to Service Providers
$194,878
$314,468
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,622
$355,044
+16%
Interest
$0
$0
-
Depreciation
$1,783
$3,118
+75%
Other
$622,364
$955,283
+53%
Total Expenses
$3,075,520
$4,236,051
+38%
Net income
2024
2025
Change
Net income
+$221,502
+$84,853
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$2,335,098
$3,412,628
+46%
Admin
$264,823
$349,535
+32%
Fundraising
$475,599
$473,888
0%
Total Expenses
$3,075,520
$4,236,051
+38%