Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,395,535
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,382,691
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,750,442
$4,279,110
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,072
$31,957
+23%
Other
$74,425
$84,468
+13%
Total Revenues
$3,850,939
$4,395,535
+14%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,972,048
$3,572,601
+20%
Fees to Service Providers
$131,920
$138,350
+5%
Advertising & Promotion
$17,043
$14,141
-17%
Offices, Occupancy & IT
$293,688
$283,523
-3%
Interest
$0
$0
-
Depreciation
$520
$520
+0%
Other
$385,337
$372,556
-3%
Total Expenses
$3,801,556
$4,382,691
+15%
Net income
2024
2025
Change
Net income
+$49,383
+$12,844
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$3,387,740
$3,975,564
+17%
Admin
$410,525
$400,932
-2%
Fundraising
$3,291
$6,195
+88%
Total Expenses
$3,801,556
$4,382,691
+15%