Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,026,957
Contributions
80%
Fundraising Events
17%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,623,791
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Fees to Service Providers
6%
Other
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,613,997
$4,038,785
+12%
Government Grants
$0
$0
-
Fundraising Events
$950,960
$877,596
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,818
$110,516
-25%
Other
-$111,533
$60
-100%
Total Revenues
$4,600,242
$5,026,957
+9%
Expenses
2024
2025
Change
Grants
$57,329
$25,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,097
$3,482,780
+55%
Fees to Service Providers
$211,484
$330,087
+56%
Advertising & Promotion
$200,395
$465,280
+132%
Offices, Occupancy & IT
$694,293
$865,485
+25%
Interest
$0
$0
-
Depreciation
$101,958
$140,534
+38%
Other
$301,414
$314,625
+4%
Total Expenses
$3,811,970
$5,623,791
+48%
Net income
2024
2025
Change
Net income
+$788,272
-$596,834
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$2,611,940
$3,227,026
+24%
Admin
$402,285
$936,656
+133%
Fundraising
$797,745
$1,460,109
+83%
Total Expenses
$3,811,970
$5,623,791
+48%