Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,768,464
Contributions
53%
Program Services
36%
Fundraising Events
8%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,653,913
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
15%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$660,209
$937,315
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$139,307
-
Program Services
$760,091
$643,892
-15%
Membership Dues
$0
$0
-
Investments
$8,033
$10,894
+36%
Other
$62,342
$37,056
-41%
Total Revenues
$1,490,675
$1,768,464
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,214
$821,047
+3%
Fees to Service Providers
$126,274
$246,181
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,577
$54,966
-1%
Interest
$8,807
$1,487
-83%
Depreciation
$55,594
$59,513
+7%
Other
$619,133
$470,719
-24%
Total Expenses
$1,663,599
$1,653,913
-1%
Net income
2024
2025
Change
Net income
-$172,924
+$114,551
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,274,199
$1,231,338
-3%
Admin
$294,265
$300,682
+2%
Fundraising
$95,135
$121,893
+28%
Total Expenses
$1,663,599
$1,653,913
-1%