Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,778,837
Contributions
90%
Program Services
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,393,633
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,152,954
$4,293,613
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,533
$454,777
-26%
Membership Dues
$0
$0
-
Investments
$5,168
$16,440
+218%
Other
$8,677
$14,007
+61%
Total Revenues
$3,781,332
$4,778,837
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,169
$2,394,101
+75%
Fees to Service Providers
$206,528
$449,993
+118%
Advertising & Promotion
$179,261
$151,307
-16%
Offices, Occupancy & IT
$181,281
$257,479
+42%
Interest
$0
$0
-
Depreciation
$0
$7,632
-
Other
$829,905
$1,133,121
+37%
Total Expenses
$2,767,144
$4,393,633
+59%
Net income
2024
2025
Change
Net income
+$1,014,188
+$385,204
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$2,498,219
$3,978,002
+59%
Admin
$148,103
$213,394
+44%
Fundraising
$120,822
$202,237
+67%
Total Expenses
$2,767,144
$4,393,633
+59%