Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,488,926
Contributions
78%
Program Services
15%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,338,383
Salaries & Benefits
43%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,151,913
$1,166,940
+1%
Government Grants
$0
$0
-
Fundraising Events
$71,226
$75,392
+6%
Program Services
$165,177
$218,062
+32%
Membership Dues
$0
$0
-
Investments
$980
$0
-100%
Other
$36,574
$28,532
-22%
Total Revenues
$1,425,870
$1,488,926
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,717
$1,000,124
+9%
Fees to Service Providers
$511,188
$288,272
-44%
Advertising & Promotion
$54,088
$62,132
+15%
Offices, Occupancy & IT
$151,488
$323,100
+113%
Interest
$0
$0
-
Depreciation
$209,185
$225,318
+8%
Other
$229,965
$439,437
+91%
Total Expenses
$2,070,631
$2,338,383
+13%
Net income
2024
2025
Change
Net income
-$644,761
-$849,457
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,309,472
$1,416,715
+8%
Admin
$464,781
$620,329
+33%
Fundraising
$296,378
$301,339
+2%
Total Expenses
$2,070,631
$2,338,383
+13%