Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,113,455
Program Services
83%
Contributions
9%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,084,211
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,464
$100,391
+26%
Government Grants
$0
$0
-
Fundraising Events
$47,398
$76,184
+61%
Program Services
$811,062
$929,232
+15%
Membership Dues
$0
$0
-
Investments
$28
$2,815
+9954%
Other
$25,294
$4,833
-81%
Total Revenues
$963,246
$1,113,455
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,588
$893,971
+21%
Fees to Service Providers
$21,850
$22,175
+1%
Advertising & Promotion
$1,163
$4,666
+301%
Offices, Occupancy & IT
$21,712
$98,147
+352%
Interest
$0
$0
-
Depreciation
$3,453
$3,452
0%
Other
$46,904
$61,800
+32%
Total Expenses
$832,670
$1,084,211
+30%
Net income
2024
2025
Change
Net income
+$130,576
+$29,244
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$754,860
$968,866
+28%
Admin
$63,845
$97,731
+53%
Fundraising
$13,965
$17,614
+26%
Total Expenses
$832,670
$1,084,211
+30%