Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,473,285
Contributions
51%
Fundraising Events
35%
Program Services
13%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,155,510
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$947,963
$2,281,817
+141%
Government Grants
$0
$0
-
Fundraising Events
$1,467,713
$1,555,954
+6%
Program Services
$267,315
$601,974
+125%
Membership Dues
$0
$0
-
Investments
$13,770
$18,930
+37%
Other
$9,049
$14,610
+61%
Total Revenues
$2,705,810
$4,473,285
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,176
$1,418,487
+10%
Fees to Service Providers
$175,856
$123,987
-29%
Advertising & Promotion
$107,429
$113,394
+6%
Offices, Occupancy & IT
$565,216
$623,111
+10%
Interest
$30,828
$16,710
-46%
Depreciation
$4,734
$3,572
-25%
Other
$807,938
$856,249
+6%
Total Expenses
$2,980,177
$3,155,510
+6%
Net income
2024
2025
Change
Net income
-$274,367
+$1,317,775
-580%
Functional Expenses
Summary
2024
2025
Change
Program
$2,381,056
$2,320,455
-3%
Admin
$407,158
$492,859
+21%
Fundraising
$191,963
$342,196
+78%
Total Expenses
$2,980,177
$3,155,510
+6%