Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,805,756
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,982,372
Salaries & Benefits
67%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,883,695
$3,686,402
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,296
$28,146
-20%
Membership Dues
$0
$0
-
Investments
$54,626
$91,208
+67%
Other
$0
$0
-
Total Revenues
$2,973,617
$3,805,756
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,993
$1,997,543
+16%
Fees to Service Providers
$29,155
$57,082
+96%
Advertising & Promotion
$355
$883
+149%
Offices, Occupancy & IT
$160,382
$180,756
+13%
Interest
$0
$0
-
Depreciation
$258,654
$268,972
+4%
Other
$440,929
$477,136
+8%
Total Expenses
$2,614,468
$2,982,372
+14%
Net income
2024
2025
Change
Net income
+$359,149
+$823,384
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$2,361,369
$2,650,090
+12%
Admin
$155,916
$230,733
+48%
Fundraising
$97,183
$101,549
+4%
Total Expenses
$2,614,468
$2,982,372
+14%