Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,726,708
Other
58%
Contributions
22%
Program Services
12%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,519,604
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$450,527
$379,974
-16%
Government Grants
$0
$0
-
Fundraising Events
$13,991
$48,126
+244%
Program Services
$408,052
$205,808
-50%
Membership Dues
$12,344
$0
-100%
Investments
$90,984
$91,490
+1%
Other
$718,600
$1,001,310
+39%
Total Revenues
$1,694,498
$1,726,708
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,095
$605,138
+20%
Fees to Service Providers
$31,793
$34,397
+8%
Advertising & Promotion
$35,249
$41,458
+18%
Offices, Occupancy & IT
$256,755
$266,979
+4%
Interest
$0
$0
-
Depreciation
$22,323
$31,562
+41%
Other
$525,465
$540,070
+3%
Total Expenses
$1,377,680
$1,519,604
+10%
Net income
2024
2025
Change
Net income
+$316,818
+$207,104
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$1,158,635
$1,253,983
+8%
Admin
$156,895
$195,570
+25%
Fundraising
$62,150
$70,051
+13%
Total Expenses
$1,377,680
$1,519,604
+10%