Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,024,755
Contributions
64%
Other
23%
Program Services
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,580,113
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,207,965
$1,289,683
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,139
$206,343
+33%
Membership Dues
$0
$0
-
Investments
$46,425
$72,088
+55%
Other
$437,027
$456,641
+4%
Total Revenues
$1,846,556
$2,024,755
+10%
Expenses
2024
2025
Change
Grants
$74,964
$75,192
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,893
$447,676
+95%
Fees to Service Providers
$23,857
$24,922
+4%
Advertising & Promotion
$10,527
$7,564
-28%
Offices, Occupancy & IT
$109,498
$93,683
-14%
Interest
$170
$54
-68%
Depreciation
$115,820
$83,615
-28%
Other
$1,013,528
$847,407
-16%
Total Expenses
$1,578,257
$1,580,113
+0%
Net income
2024
2025
Change
Net income
+$268,299
+$444,642
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,405,331
$1,422,312
+1%
Admin
$172,926
$157,801
-9%
Fundraising
$0
$0
-
Total Expenses
$1,578,257
$1,580,113
+0%