Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$866,308
Contributions
46%
Fundraising Events
31%
Program Services
19%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$776,414
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$555,653
$395,021
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$265,651
-
Program Services
$159,265
$165,975
+4%
Membership Dues
$0
$0
-
Investments
$16
$40
+150%
Other
$51,068
$39,621
-22%
Total Revenues
$766,002
$866,308
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,047
$491,410
-3%
Fees to Service Providers
$54,622
$68,602
+26%
Advertising & Promotion
$11,158
$10,400
-7%
Offices, Occupancy & IT
$120,768
$109,809
-9%
Interest
$0
$0
-
Depreciation
$3,232
$0
-100%
Other
$84,424
$96,193
+14%
Total Expenses
$780,251
$776,414
0%
Net income
2024
2025
Change
Net income
-$14,249
+$89,894
-731%
Functional Expenses
Summary
2024
2025
Change
Program
$610,367
$620,046
+2%
Admin
$57,791
$60,757
+5%
Fundraising
$112,093
$95,611
-15%
Total Expenses
$780,251
$776,414
0%