Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,810,834
Contributions
44%
Other
25%
Program Services
10%
Fundraising Events
9%
Government Grants
8%
Investments
3%
Membership Dues
0%
Expenses in 2025
$1,419,610
Salaries & Benefits
42%
Other
36%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$636,910
$803,495
+26%
Government Grants
$118,931
$151,857
+28%
Fundraising Events
$139,948
$159,312
+14%
Program Services
$48,924
$188,511
+285%
Membership Dues
$0
$0
-
Investments
$14,774
$50,352
+241%
Other
$231,875
$457,307
+97%
Total Revenues
$1,191,362
$1,810,834
+52%
Expenses
2024
2025
Change
Grants
$59,834
$140,627
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,179
$595,189
+30%
Fees to Service Providers
$90,008
$48,763
-46%
Advertising & Promotion
$4,021
$9,342
+132%
Offices, Occupancy & IT
$106,623
$85,560
-20%
Interest
$4,834
$3,862
-20%
Depreciation
$25,755
$27,589
+7%
Other
$96,681
$508,678
+426%
Total Expenses
$843,935
$1,419,610
+68%
Net income
2024
2025
Change
Net income
+$347,427
+$391,224
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$518,928
$1,019,848
+97%
Admin
$159,109
$219,368
+38%
Fundraising
$165,898
$180,394
+9%
Total Expenses
$843,935
$1,419,610
+68%