Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,812,595
Contributions
37%
Program Services
37%
Investments
24%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,195,252
Depreciation
29%
Other
25%
Grants
23%
Interest
17%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,108,492
$2,552,118
+130%
Government Grants
$0
$0
-
Fundraising Events
$92,402
$100,000
+8%
Program Services
$2,479,160
$2,490,378
+0%
Membership Dues
$0
$0
-
Investments
$1,900,418
$1,659,604
-13%
Other
$7,379
$10,495
+42%
Total Revenues
$5,587,851
$6,812,595
+22%
Expenses
2024
2025
Change
Grants
$691,766
$749,899
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,230
$146,327
+12%
Fees to Service Providers
$10,000
$12,200
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,484
$1,900
+28%
Interest
$601,005
$547,715
-9%
Depreciation
$925,861
$925,861
+0%
Other
$738,945
$811,350
+10%
Total Expenses
$3,099,291
$3,195,252
+3%
Net income
2024
2025
Change
Net income
+$2,488,560
+$3,617,343
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$2,337,443
$2,505,648
+7%
Admin
$742,896
$680,885
-8%
Fundraising
$18,952
$8,719
-54%
Total Expenses
$3,099,291
$3,195,252
+3%