Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$913,852
Contributions
61%
Fundraising Events
18%
Other
10%
Program Services
5%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$588,617
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
14%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$938,685
$561,648
-40%
Government Grants
$0
$0
-
Fundraising Events
$161,507
$165,132
+2%
Program Services
$70,933
$48,567
-32%
Membership Dues
$0
$0
-
Investments
$37,685
$46,344
+23%
Other
$24,126
$92,161
+282%
Total Revenues
$1,232,936
$913,852
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,714
$290,783
+14%
Fees to Service Providers
$13,793
$20,845
+51%
Advertising & Promotion
$5,583
$12,816
+130%
Offices, Occupancy & IT
$130,822
$133,611
+2%
Interest
$74
$0
-100%
Depreciation
$43,727
$45,993
+5%
Other
$103,612
$84,569
-18%
Total Expenses
$553,325
$588,617
+6%
Net income
2024
2025
Change
Net income
+$679,611
+$325,235
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$432,293
$466,566
+8%
Admin
$93,315
$90,980
-3%
Fundraising
$27,717
$31,071
+12%
Total Expenses
$553,325
$588,617
+6%