Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,758,132
Contributions
93%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,130,109
Salaries & Benefits
85%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,067,329
$4,405,541
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,150
$190,000
-66%
Membership Dues
$0
$0
-
Investments
$61,069
$152,618
+150%
Other
$65,628
$9,973
-85%
Total Revenues
$3,747,176
$4,758,132
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,428,230
$2,669,200
+10%
Fees to Service Providers
$162,394
$147,314
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,093
$87,877
-8%
Interest
$0
$0
-
Depreciation
$5,035
$6,413
+27%
Other
$208,285
$219,305
+5%
Total Expenses
$2,899,037
$3,130,109
+8%
Net income
2024
2025
Change
Net income
+$848,139
+$1,628,023
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,067,463
$2,136,415
+3%
Admin
$427,492
$455,210
+6%
Fundraising
$404,082
$538,484
+33%
Total Expenses
$2,899,037
$3,130,109
+8%
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