Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,497,402
Contributions
74%
Program Services
13%
Other
8%
Government Grants
2%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,147,228
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$654,578
$1,108,741
+69%
Government Grants
$81,000
$28,908
-64%
Fundraising Events
$81,531
$0
-100%
Program Services
$93,514
$201,177
+115%
Membership Dues
$0
$12,774
-
Investments
$16,121
$22,850
+42%
Other
$208,209
$122,952
-41%
Total Revenues
$1,134,953
$1,497,402
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,309
$462,812
+22%
Fees to Service Providers
$24,101
$38,084
+58%
Advertising & Promotion
$77,398
$39,463
-49%
Offices, Occupancy & IT
$57,900
$71,351
+23%
Interest
$1,153
$413
-64%
Depreciation
$27,638
$29,722
+8%
Other
$303,212
$505,383
+67%
Total Expenses
$870,711
$1,147,228
+32%
Net income
2024
2025
Change
Net income
+$264,242
+$350,174
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$688,252
$849,102
+23%
Admin
$85,542
$105,703
+24%
Fundraising
$96,917
$192,423
+99%
Total Expenses
$870,711
$1,147,228
+32%