Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,311,006
Contributions
39%
Government Grants
24%
Fundraising Events
19%
Program Services
15%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,776,146
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$941,344
$1,307,649
+39%
Government Grants
$411,795
$804,488
+95%
Fundraising Events
$661,297
$623,732
-6%
Program Services
$322,869
$480,422
+49%
Membership Dues
$0
$0
-
Investments
$75,443
$70,648
-6%
Other
$89,845
$24,067
-73%
Total Revenues
$2,502,593
$3,311,006
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,407
$1,993,629
+17%
Fees to Service Providers
$249,972
$272,799
+9%
Advertising & Promotion
$23,486
$15,109
-36%
Offices, Occupancy & IT
$103,514
$95,338
-8%
Interest
$510
$0
-100%
Depreciation
$2,078
$1,287
-38%
Other
$373,255
$397,984
+7%
Total Expenses
$2,450,222
$2,776,146
+13%
Net income
2024
2025
Change
Net income
+$52,371
+$534,860
+921%
Functional Expenses
Summary
2024
2025
Change
Program
$1,680,748
$2,019,762
+20%
Admin
$502,747
$535,867
+7%
Fundraising
$266,727
$220,517
-17%
Total Expenses
$2,450,222
$2,776,146
+13%