Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,333,926
Contributions
79%
Program Services
9%
Fundraising Events
7%
Other
3%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$5,885,222
Other
64%
Salaries & Benefits
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,951,702
$4,201,714
+6%
Government Grants
$29,000
$29,000
+0%
Fundraising Events
$379,678
$390,238
+3%
Program Services
$449,729
$496,538
+10%
Membership Dues
$0
$0
-
Investments
$41,604
$62,364
+50%
Other
-$72,269
$154,072
-313%
Total Revenues
$4,779,444
$5,333,926
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,062
$1,753,325
+26%
Fees to Service Providers
$154,047
$139,214
-10%
Advertising & Promotion
$31,067
$87,672
+182%
Offices, Occupancy & IT
$138,406
$137,001
-1%
Interest
$0
$0
-
Depreciation
$2,225
$2,225
+0%
Other
$3,262,616
$3,765,785
+15%
Total Expenses
$4,982,423
$5,885,222
+18%
Net income
2024
2025
Change
Net income
-$202,979
-$551,296
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$4,540,899
$5,355,453
+18%
Admin
$235,732
$275,874
+17%
Fundraising
$205,792
$253,895
+23%
Total Expenses
$4,982,423
$5,885,222
+18%