Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,276,425
Fundraising Events
35%
Government Grants
33%
Contributions
15%
Program Services
14%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$2,939,579
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$294,714
$494,601
+68%
Government Grants
$857,697
$1,085,775
+27%
Fundraising Events
$884,088
$1,138,495
+29%
Program Services
$418,768
$451,006
+8%
Membership Dues
$0
$0
-
Investments
$44,880
$65,146
+45%
Other
-$5,573
$41,402
-843%
Total Revenues
$2,494,574
$3,276,425
+31%
Expenses
2024
2025
Change
Grants
$161,989
$132,741
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,229
$1,277,716
+12%
Fees to Service Providers
$146,747
$215,926
+47%
Advertising & Promotion
$51,329
$83,041
+62%
Offices, Occupancy & IT
$234,858
$264,506
+13%
Interest
$0
$0
-
Depreciation
$9,903
$11,052
+12%
Other
$582,965
$954,597
+64%
Total Expenses
$2,333,020
$2,939,579
+26%
Net income
2024
2025
Change
Net income
+$161,554
+$336,846
+109%
Functional Expenses
Summary
2024
2025
Change
Program
$2,025,671
$2,544,607
+26%
Admin
$167,676
$195,338
+16%
Fundraising
$139,673
$199,634
+43%
Total Expenses
$2,333,020
$2,939,579
+26%