Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,165,452
Contributions
62%
Fundraising Events
28%
Program Services
6%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,041,803
Salaries & Benefits
63%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,537,978
$2,602,454
+69%
Government Grants
$0
$0
-
Fundraising Events
$884,868
$1,170,299
+32%
Program Services
$249,548
$263,264
+5%
Membership Dues
$0
$0
-
Investments
$37,617
$21,188
-44%
Other
$260,089
$108,247
-58%
Total Revenues
$2,970,100
$4,165,452
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,631,621
$2,528,893
-4%
Fees to Service Providers
$45,845
$50,572
+10%
Advertising & Promotion
$14,148
$12,313
-13%
Offices, Occupancy & IT
$193,947
$183,893
-5%
Interest
$66,667
$43,212
-35%
Depreciation
$290,983
$291,723
+0%
Other
$1,066,221
$931,197
-13%
Total Expenses
$4,309,432
$4,041,803
-6%
Net income
2024
2025
Change
Net income
-$1,339,332
+$123,649
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$3,370,095
$3,149,204
-7%
Admin
$568,665
$545,513
-4%
Fundraising
$370,672
$347,086
-6%
Total Expenses
$4,309,432
$4,041,803
-6%