Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$931,283
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,053,895
Salaries & Benefits
41%
Grants
31%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$844,629
$881,432
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,596
$22,134
+19%
Other
$0
$27,717
-
Total Revenues
$863,225
$931,283
+8%
Expenses
2024
2025
Change
Grants
$278,021
$330,385
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,933
$427,519
+16%
Fees to Service Providers
$123,886
$132,022
+7%
Advertising & Promotion
$8,596
$10,690
+24%
Offices, Occupancy & IT
$47,753
$47,563
0%
Interest
$0
$0
-
Depreciation
$1,087
$1,087
+0%
Other
$79,601
$104,629
+31%
Total Expenses
$906,877
$1,053,895
+16%
Net income
2024
2025
Change
Net income
-$43,652
-$122,612
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$750,676
$849,480
+13%
Admin
$49,830
$60,881
+22%
Fundraising
$106,371
$143,534
+35%
Total Expenses
$906,877
$1,053,895
+16%