Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$984,615
Contributions
78%
Program Services
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,027,633
Salaries & Benefits
71%
Other
22%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$562,407
$768,687
+37%
Government Grants
$0
$0
-
Fundraising Events
$272,478
$0
-100%
Program Services
$193,480
$205,253
+6%
Membership Dues
$0
$0
-
Investments
$10,406
$10,675
+3%
Other
-$5,158
$0
-100%
Total Revenues
$1,033,613
$984,615
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,132
$725,940
+13%
Fees to Service Providers
$40,311
$17,017
-58%
Advertising & Promotion
$8,143
$9,032
+11%
Offices, Occupancy & IT
$8,454
$15,324
+81%
Interest
$0
$0
-
Depreciation
$34,865
$35,876
+3%
Other
$195,704
$224,444
+15%
Total Expenses
$928,609
$1,027,633
+11%
Net income
2024
2025
Change
Net income
+$105,004
-$43,018
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$588,556
$675,059
+15%
Admin
$248,795
$243,778
-2%
Fundraising
$91,258
$108,796
+19%
Total Expenses
$928,609
$1,027,633
+11%