Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,966,017
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,504,375
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,126,148
$1,631,955
+45%
Government Grants
$152,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,214
$79,232
+11%
Other
$305,515
$254,830
-17%
Total Revenues
$1,655,177
$1,966,017
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,128
$961,068
+18%
Fees to Service Providers
$191,942
$265,233
+38%
Advertising & Promotion
$26,516
$5,028
-81%
Offices, Occupancy & IT
$131,906
$110,687
-16%
Interest
$18,563
$13,224
-29%
Depreciation
$1,675
$1,297
-23%
Other
$96,878
$147,838
+53%
Total Expenses
$1,284,608
$1,504,375
+17%
Net income
2024
2025
Change
Net income
+$370,569
+$461,642
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$781,033
$982,264
+26%
Admin
$276,346
$231,373
-16%
Fundraising
$227,229
$290,738
+28%
Total Expenses
$1,284,608
$1,504,375
+17%