Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,586,931
Contributions
65%
Other
29%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,120,507
Salaries & Benefits
69%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
2%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,183,378
$2,968,132
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,224
$149,950
-62%
Membership Dues
$0
$0
-
Investments
$123,700
$158,503
+28%
Other
-$48,258
$1,310,346
-2815%
Total Revenues
$2,651,044
$4,586,931
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,718
$2,164,868
+40%
Fees to Service Providers
$541,105
$423,469
-22%
Advertising & Promotion
$36,683
$73,269
+100%
Offices, Occupancy & IT
$119,465
$183,710
+54%
Interest
$40,616
$38,178
-6%
Depreciation
$61,700
$59,003
-4%
Other
$148,585
$178,010
+20%
Total Expenses
$2,493,872
$3,120,507
+25%
Net income
2024
2025
Change
Net income
+$157,172
+$1,466,424
+833%
Functional Expenses
Summary
2024
2025
Change
Program
$2,011,807
$2,326,824
+16%
Admin
$294,027
$601,535
+105%
Fundraising
$188,038
$192,148
+2%
Total Expenses
$2,493,872
$3,120,507
+25%