Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,320,130
Contributions
53%
Program Services
38%
Investments
6%
Other
2%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$2,009,361
Salaries & Benefits
38%
Depreciation
38%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$694,868
$699,073
+1%
Government Grants
$177,348
$0
-100%
Fundraising Events
$7,932
$11,748
+48%
Program Services
$356,898
$506,968
+42%
Membership Dues
$0
$30
-
Investments
$58,964
$73,268
+24%
Other
$30,829
$29,043
-6%
Total Revenues
$1,326,839
$1,320,130
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,262
$758,879
+25%
Fees to Service Providers
$48,858
$90,243
+85%
Advertising & Promotion
$2,760
$11,491
+316%
Offices, Occupancy & IT
$336,332
$296,324
-12%
Interest
$0
$0
-
Depreciation
$764,764
$753,741
-1%
Other
$86,221
$98,683
+14%
Total Expenses
$1,848,197
$2,009,361
+9%
Net income
2024
2025
Change
Net income
-$521,358
-$689,231
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,410,580
$1,444,310
+2%
Admin
$437,065
$562,753
+29%
Fundraising
$552
$2,298
+316%
Total Expenses
$1,848,197
$2,009,361
+9%