Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,932,129
Program Services
52%
Contributions
36%
Fundraising Events
5%
Investments
4%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,760,859
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Grants
6%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$963,301
$1,767,032
+83%
Government Grants
$0
$0
-
Fundraising Events
$257,675
$259,357
+1%
Program Services
$2,562,969
$2,549,781
-1%
Membership Dues
$0
$0
-
Investments
$172,098
$194,544
+13%
Other
$81,766
$161,415
+97%
Total Revenues
$4,037,809
$4,932,129
+22%
Expenses
2024
2025
Change
Grants
$0
$300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,285,953
$3,302,320
+0%
Fees to Service Providers
$245,691
$308,569
+26%
Advertising & Promotion
$21,254
$25,711
+21%
Offices, Occupancy & IT
$373,157
$515,206
+38%
Interest
$2,771
$2,599
-6%
Depreciation
$87,509
$72,310
-17%
Other
$903,651
$234,144
-74%
Total Expenses
$4,919,986
$4,760,859
-3%
Net income
2024
2025
Change
Net income
-$882,177
+$171,270
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$3,499,931
$3,880,110
+11%
Admin
$1,102,501
$581,210
-47%
Fundraising
$317,554
$299,539
-6%
Total Expenses
$4,919,986
$4,760,859
-3%