Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,011,368
Contributions
60%
Program Services
31%
Fundraising Events
5%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,411,639
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,881,161
$2,996,990
+59%
Government Grants
$0
$0
-
Fundraising Events
$231,472
$228,564
-1%
Program Services
$1,179,497
$1,565,170
+33%
Membership Dues
$0
$0
-
Investments
$180,096
$149,737
-17%
Other
$19,360
$70,907
+266%
Total Revenues
$3,491,586
$5,011,368
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,752,658
$2,198,391
+25%
Fees to Service Providers
$172,818
$105,567
-39%
Advertising & Promotion
$37,866
$58,838
+55%
Offices, Occupancy & IT
$218,473
$299,665
+37%
Interest
$0
$0
-
Depreciation
$100,549
$141,738
+41%
Other
$1,166,160
$1,607,440
+38%
Total Expenses
$3,448,524
$4,411,639
+28%
Net income
2024
2025
Change
Net income
+$43,062
+$599,729
+1293%
Functional Expenses
Summary
2024
2025
Change
Program
$2,678,354
$3,502,909
+31%
Admin
$471,475
$518,299
+10%
Fundraising
$298,695
$390,431
+31%
Total Expenses
$3,448,524
$4,411,639
+28%