Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,221,227
Contributions
57%
Fundraising Events
38%
Investments
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,516,330
Salaries & Benefits
66%
Other
8%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,600,656
$1,269,952
-21%
Government Grants
$0
$0
-
Fundraising Events
$943,185
$839,478
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,747
$82,888
+9%
Other
$109,366
$28,909
-74%
Total Revenues
$2,728,954
$2,221,227
-19%
Expenses
2024
2025
Change
Grants
$209,391
$196,693
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,196
$1,672,279
-5%
Fees to Service Providers
$86,510
$164,043
+90%
Advertising & Promotion
$3,386
$648
-81%
Offices, Occupancy & IT
$125,315
$140,358
+12%
Interest
$0
$0
-
Depreciation
$123,427
$132,973
+8%
Other
$357,807
$209,336
-41%
Total Expenses
$2,661,032
$2,516,330
-5%
Net income
2024
2025
Change
Net income
+$67,922
-$295,103
-534%
Functional Expenses
Summary
2024
2025
Change
Program
$1,883,528
$1,748,505
-7%
Admin
$353,314
$368,579
+4%
Fundraising
$424,190
$399,246
-6%
Total Expenses
$2,661,032
$2,516,330
-5%