Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$349,773
Contributions
65%
Fundraising Events
25%
Investments
5%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$249,436
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$207,082
$227,768
+10%
Government Grants
$0
$0
-
Fundraising Events
$81,845
$85,938
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,352
$18,996
+336%
Other
$18,459
$17,071
-8%
Total Revenues
$311,738
$349,773
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,749
$159,069
+3%
Fees to Service Providers
$3,100
$3,300
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,733
$41,742
+11%
Interest
$0
$0
-
Depreciation
$7,544
$7,991
+6%
Other
$25,830
$37,334
+45%
Total Expenses
$228,956
$249,436
+9%
Net income
2024
2025
Change
Net income
+$82,782
+$100,337
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$175,666
$192,307
+9%
Admin
$46,198
$49,542
+7%
Fundraising
$7,091
$7,587
+7%
Total Expenses
$228,956
$249,436
+9%