Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,333,530
Contributions
41%
Investments
22%
Other
15%
Program Services
14%
Fundraising Events
8%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$5,898,759
Salaries & Benefits
61%
Depreciation
13%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,181,268
$3,815,697
+223%
Government Grants
$0
$9,720
-
Fundraising Events
$1,035,899
$767,969
-26%
Program Services
$1,360,599
$1,285,680
-6%
Membership Dues
$0
$0
-
Investments
$1,608,364
$2,079,402
+29%
Other
$225,536
$1,375,062
+510%
Total Revenues
$5,411,666
$9,333,530
+72%
Expenses
2024
2025
Change
Grants
$13,141
$13,700
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,541,968
$3,597,304
+2%
Fees to Service Providers
$314,494
$345,459
+10%
Advertising & Promotion
$53,941
$58,428
+8%
Offices, Occupancy & IT
$446,147
$551,765
+24%
Interest
$13,793
$6,387
-54%
Depreciation
$928,366
$771,548
-17%
Other
$502,721
$554,168
+10%
Total Expenses
$5,814,571
$5,898,759
+1%
Net income
2024
2025
Change
Net income
-$402,905
+$3,434,771
-953%
Functional Expenses
Summary
2024
2025
Change
Program
$4,438,940
$4,630,909
+4%
Admin
$1,209,055
$1,097,345
-9%
Fundraising
$166,576
$170,505
+2%
Total Expenses
$5,814,571
$5,898,759
+1%