Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$4,459,546
Contributions
53%
Fundraising Events
26%
Program Services
9%
Other
6%
Investments
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$2,971,211
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,430,117
$2,366,587
-68%
Government Grants
$0
$106,155
-
Fundraising Events
$508,015
$1,146,589
+126%
Program Services
$67,058
$403,401
+502%
Membership Dues
$0
$0
-
Investments
$395,864
$161,107
-59%
Other
-$5,852
$275,707
-4811%
Total Revenues
$8,395,202
$4,459,546
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,845,221
$1,983,336
+7%
Fees to Service Providers
$192,612
$200,540
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,626
$315,970
+11%
Interest
$0
$0
-
Depreciation
$0
$55,346
-
Other
$387,866
$416,019
+7%
Total Expenses
$2,711,325
$2,971,211
+10%
Net income
2024
2025
Change
Net income
+$5,683,877
+$1,488,335
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,722,924
$2,176,049
+26%
Admin
$527,770
$345,885
-34%
Fundraising
$460,631
$449,277
-2%
Total Expenses
$2,711,325
$2,971,211
+10%