Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,094,258
Contributions
45%
Fundraising Events
43%
Other
8%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,272,498
Salaries & Benefits
58%
Grants
19%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,872,340
$1,858,948
-1%
Government Grants
$0
$0
-
Fundraising Events
$2,149,348
$1,746,809
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,091
$167,792
+30%
Other
$386,386
$320,709
-17%
Total Revenues
$4,537,165
$4,094,258
-10%
Expenses
2024
2025
Change
Grants
$598,690
$814,790
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,310,077
$2,483,642
+8%
Fees to Service Providers
$31,250
$32,800
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,621
$204,177
+21%
Interest
$0
$0
-
Depreciation
$55,729
$57,551
+3%
Other
$624,631
$679,538
+9%
Total Expenses
$3,788,998
$4,272,498
+13%
Net income
2024
2025
Change
Net income
+$748,167
-$178,240
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$2,897,166
$3,213,875
+11%
Admin
$385,217
$471,663
+22%
Fundraising
$506,615
$586,960
+16%
Total Expenses
$3,788,998
$4,272,498
+13%