Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,032,619
Contributions
56%
Program Services
27%
Fundraising Events
9%
Investments
8%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,720,743
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,258,471
$1,141,349
-49%
Government Grants
$0
$0
-
Fundraising Events
$232,953
$176,161
-24%
Program Services
$86,292
$538,780
+524%
Membership Dues
$0
$0
-
Investments
$136,843
$159,196
+16%
Other
$172,911
$17,133
-90%
Total Revenues
$2,887,470
$2,032,619
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,879
$1,902,020
+47%
Fees to Service Providers
$88,782
$151,318
+70%
Advertising & Promotion
$22,217
$12,550
-44%
Offices, Occupancy & IT
$436,396
$476,536
+9%
Interest
$109,220
$109,221
+0%
Depreciation
$317,554
$285,977
-10%
Other
$765,872
$783,121
+2%
Total Expenses
$3,037,920
$3,720,743
+22%
Net income
2024
2025
Change
Net income
-$150,450
-$1,688,124
-1022%
Functional Expenses
Summary
2024
2025
Change
Program
$2,306,093
$2,739,906
+19%
Admin
$275,129
$349,077
+27%
Fundraising
$456,698
$631,760
+38%
Total Expenses
$3,037,920
$3,720,743
+22%