Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,444,126
Program Services
60%
Fundraising Events
30%
Other
11%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,548,645
Salaries & Benefits
55%
Other
18%
Grants
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$132,004
$1,018,787
+672%
Program Services
$1,860,245
$2,058,413
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$368,155
$366,926
0%
Total Revenues
$2,360,404
$3,444,126
+46%
Expenses
2024
2025
Change
Grants
$285,541
$277,913
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,093
$1,401,954
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,062
$231,563
+16%
Interest
$43,143
$43,555
+1%
Depreciation
$132,553
$140,959
+6%
Other
$583,176
$452,701
-22%
Total Expenses
$2,465,568
$2,548,645
+3%
Net income
2024
2025
Change
Net income
-$105,164
+$895,481
-952%
Functional Expenses
Summary
2024
2025
Change
Program
$2,167,238
$2,325,759
+7%
Admin
$88,227
$166,763
+89%
Fundraising
$210,103
$56,123
-73%
Total Expenses
$2,465,568
$2,548,645
+3%