Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,236,363
Contributions
86%
Fundraising Events
7%
Program Services
5%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,108,714
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$614,354
$1,060,882
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$80,778
-
Program Services
$55,897
$57,894
+4%
Membership Dues
$0
$0
-
Investments
$0
$14,404
-
Other
$141,619
$22,405
-84%
Total Revenues
$811,870
$1,236,363
+52%
Expenses
2024
2025
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,801
$671,914
+20%
Fees to Service Providers
$48,816
$54,612
+12%
Advertising & Promotion
$48,885
$25,465
-48%
Offices, Occupancy & IT
$50,809
$49,553
-2%
Interest
$0
$0
-
Depreciation
$31,829
$36,609
+15%
Other
$275,844
$264,561
-4%
Total Expenses
$1,014,984
$1,108,714
+9%
Net income
2024
2025
Change
Net income
-$203,114
+$127,649
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$751,786
$833,589
+11%
Admin
$157,044
$164,644
+5%
Fundraising
$106,154
$110,481
+4%
Total Expenses
$1,014,984
$1,108,714
+9%