Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,757,608
Contributions
47%
Program Services
38%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,472,132
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$422,649
$1,287,898
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$888,044
$1,054,146
+19%
Membership Dues
$0
$0
-
Investments
$91,426
$95,756
+5%
Other
$110,570
$319,808
+189%
Total Revenues
$1,512,689
$2,757,608
+82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,442,691
$1,646,536
+14%
Fees to Service Providers
$38,210
$87,619
+129%
Advertising & Promotion
$342
$588
+72%
Offices, Occupancy & IT
$58,960
$69,337
+18%
Interest
$0
$5,115
-
Depreciation
$74,672
$78,982
+6%
Other
$559,765
$583,955
+4%
Total Expenses
$2,174,640
$2,472,132
+14%
Net income
2024
2025
Change
Net income
-$661,951
+$285,476
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$1,983,162
$2,198,312
+11%
Admin
$176,998
$254,387
+44%
Fundraising
$14,480
$19,433
+34%
Total Expenses
$2,174,640
$2,472,132
+14%