Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,611,105
Contributions
44%
Fundraising Events
35%
Other
19%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,384,174
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,830,725
$2,045,397
+12%
Government Grants
$0
$0
-
Fundraising Events
$1,363,577
$1,591,660
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,360
$90,226
+45%
Other
$962,418
$883,822
-8%
Total Revenues
$4,219,080
$4,611,105
+9%
Expenses
2024
2025
Change
Grants
$294,883
$99,817
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,590,043
$2,662,583
+3%
Fees to Service Providers
$133,656
$243,580
+82%
Advertising & Promotion
$95,073
$161,884
+70%
Offices, Occupancy & IT
$407,223
$305,913
-25%
Interest
$0
$0
-
Depreciation
$129,608
$96,049
-26%
Other
$286,646
$814,348
+184%
Total Expenses
$3,937,132
$4,384,174
+11%
Net income
2024
2025
Change
Net income
+$281,948
+$226,931
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$3,000,456
$2,990,866
0%
Admin
$385,787
$457,188
+19%
Fundraising
$550,889
$936,120
+70%
Total Expenses
$3,937,132
$4,384,174
+11%