Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,885,225
Contributions
50%
Program Services
39%
Other
10%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,832,388
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$797,597
$1,946,450
+144%
Government Grants
$0
$0
-
Fundraising Events
$354,758
$14,169
-96%
Program Services
$1,285,806
$1,509,403
+17%
Membership Dues
$0
$0
-
Investments
$18,754
$28,918
+54%
Other
$399,986
$386,285
-3%
Total Revenues
$2,856,901
$3,885,225
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,633
$1,653,382
+78%
Fees to Service Providers
$307,107
$415,827
+35%
Advertising & Promotion
$336,971
$283,081
-16%
Offices, Occupancy & IT
$336,663
$235,691
-30%
Interest
$36,227
$48,570
+34%
Depreciation
$10,190
$12,742
+25%
Other
$930,939
$1,183,095
+27%
Total Expenses
$2,887,730
$3,832,388
+33%
Net income
2024
2025
Change
Net income
-$30,829
+$52,837
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$2,143,015
$2,681,979
+25%
Admin
$541,949
$817,445
+51%
Fundraising
$202,766
$332,964
+64%
Total Expenses
$2,887,730
$3,832,388
+33%