Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$578,673
Contributions
69%
Program Services
10%
Fundraising Events
8%
Other
7%
Government Grants
5%
Investments
1%
Membership Dues
0%
Expenses in 2025
$485,866
Salaries & Benefits
39%
Fees to Service Providers
25%
Other
17%
Offices, Occupancy & IT
10%
Grants
4%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$193,636
$399,124
+106%
Government Grants
$28,500
$27,950
-2%
Fundraising Events
$45,631
$48,261
+6%
Program Services
$82,966
$55,890
-33%
Membership Dues
$0
$0
-
Investments
$6,397
$8,672
+36%
Other
$41,050
$38,776
-6%
Total Revenues
$398,180
$578,673
+45%
Expenses
2024
2025
Change
Grants
$0
$21,102
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,884
$188,727
+3%
Fees to Service Providers
$92,075
$123,836
+34%
Advertising & Promotion
$16,491
$13,923
-16%
Offices, Occupancy & IT
$49,396
$47,656
-4%
Interest
$0
$0
-
Depreciation
$4,852
$5,805
+20%
Other
$58,748
$84,817
+44%
Total Expenses
$404,446
$485,866
+20%
Net income
2024
2025
Change
Net income
-$6,266
+$92,807
-1581%
Functional Expenses
Summary
2024
2025
Change
Program
$259,775
$337,505
+30%
Admin
$108,302
$103,766
-4%
Fundraising
$36,369
$44,595
+23%
Total Expenses
$404,446
$485,866
+20%