Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,431,893
Contributions
90%
Investments
4%
Program Services
3%
Fundraising Events
3%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$1,338,054
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,893,650
$2,183,439
+15%
Government Grants
$897
$1,064
+19%
Fundraising Events
$75,002
$63,633
-15%
Program Services
$76,008
$80,491
+6%
Membership Dues
$0
$0
-
Investments
$101,003
$96,927
-4%
Other
$4,638
$6,339
+37%
Total Revenues
$2,151,198
$2,431,893
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,158
$628,232
+1%
Fees to Service Providers
$8,300
$10,060
+21%
Advertising & Promotion
$43,694
$82,166
+88%
Offices, Occupancy & IT
$155,608
$148,609
-4%
Interest
$0
$0
-
Depreciation
$27,739
$68,244
+146%
Other
$369,965
$400,743
+8%
Total Expenses
$1,227,464
$1,338,054
+9%
Net income
2024
2025
Change
Net income
+$923,734
+$1,093,839
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,011,956
$1,066,783
+5%
Admin
$104,987
$102,682
-2%
Fundraising
$110,521
$168,589
+53%
Total Expenses
$1,227,464
$1,338,054
+9%