Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,068,503
Contributions
55%
Other
23%
Program Services
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,778,810
Salaries & Benefits
68%
Other
10%
Grants
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,380,584
$2,244,698
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,042
$784,102
+8%
Membership Dues
$0
$0
-
Investments
$59,252
$111,765
+89%
Other
-$15,734
$927,938
-5998%
Total Revenues
$2,150,144
$4,068,503
+89%
Expenses
2024
2025
Change
Grants
$33,100
$243,539
+636%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,720,584
$1,892,741
+10%
Fees to Service Providers
$165,923
$182,655
+10%
Advertising & Promotion
$90,286
$84,518
-6%
Offices, Occupancy & IT
$43,483
$49,719
+14%
Interest
$0
$0
-
Depreciation
$42,407
$43,133
+2%
Other
$233,679
$282,505
+21%
Total Expenses
$2,329,462
$2,778,810
+19%
Net income
2024
2025
Change
Net income
-$179,318
+$1,289,693
-819%
Functional Expenses
Summary
2024
2025
Change
Program
$1,771,654
$2,147,100
+21%
Admin
$338,091
$381,929
+13%
Fundraising
$219,717
$249,781
+14%
Total Expenses
$2,329,462
$2,778,810
+19%