Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$708,856
Contributions
77%
Other
21%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$601,427
Salaries & Benefits
68%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$364,078
$546,398
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,970
$5,656
-5%
Membership Dues
$0
$0
-
Investments
$4,191
$6,142
+47%
Other
$159,083
$150,660
-5%
Total Revenues
$533,322
$708,856
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,316
$406,692
+18%
Fees to Service Providers
$141,266
$98,885
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,181
$48,235
+14%
Interest
$0
$0
-
Depreciation
$14,108
$14,107
0%
Other
$18,291
$33,508
+83%
Total Expenses
$561,162
$601,427
+7%
Net income
2024
2025
Change
Net income
-$27,840
+$107,429
-486%
Functional Expenses
Summary
2024
2025
Change
Program
$222,531
$218,804
-2%
Admin
$134,689
$153,082
+14%
Fundraising
$203,942
$229,541
+13%
Total Expenses
$561,162
$601,427
+7%