Conexus
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,815,895
Contributions
64%
Program Services
30%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,068,545
Other
48%
Salaries & Benefits
47%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,782,862
$3,099,663
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,134,558
$1,466,598
+29%
Membership Dues
$0
$0
-
Investments
$11,929
$80,761
+577%
Other
$129,891
$168,873
+30%
Total Revenues
$3,059,240
$4,815,895
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,102
$1,434,683
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,724
$75,586
+15%
Interest
$485
$0
-100%
Depreciation
$73,392
$77,208
+5%
Other
$1,316,452
$1,481,068
+13%
Total Expenses
$2,684,155
$3,068,545
+14%
Net income
2024
2025
Change
Net income
+$375,085
+$1,747,350
+366%
Functional Expenses
Summary
2024
2025
Change
Program
$2,424,439
$2,769,441
+14%
Admin
$155,117
$178,492
+15%
Fundraising
$104,599
$120,612
+15%
Total Expenses
$2,684,155
$3,068,545
+14%
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