Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,153,667
Contributions
97%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,819,825
Other
89%
Salaries & Benefits
9%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,203,799
$5,000,929
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,440
$76,658
+3%
Other
$44,221
$76,080
+72%
Total Revenues
$4,322,460
$5,153,667
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,009
$437,303
+61%
Fees to Service Providers
$30,528
$34,222
+12%
Advertising & Promotion
$619
$532
-14%
Offices, Occupancy & IT
$2,799
$778
-72%
Interest
$0
$0
-
Depreciation
$64,173
$77,021
+20%
Other
$3,591,730
$4,269,969
+19%
Total Expenses
$3,961,858
$4,819,825
+22%
Net income
2024
2025
Change
Net income
+$360,602
+$333,842
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$3,842,730
$4,699,681
+22%
Admin
$113,881
$114,797
+1%
Fundraising
$5,247
$5,347
+2%
Total Expenses
$3,961,858
$4,819,825
+22%