Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,165,441
Contributions
58%
Program Services
26%
Other
12%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$5,702,066
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
19%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,339,095
$2,996,942
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,477,594
$1,317,221
-11%
Membership Dues
$36,651
$61,233
+67%
Investments
$153,137
$162,909
+6%
Other
$1,036,745
$627,136
-40%
Total Revenues
$4,043,222
$5,165,441
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,578
$2,556,028
+33%
Fees to Service Providers
$807,868
$1,058,689
+31%
Advertising & Promotion
$198,745
$70,672
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$70,520
$55,684
-21%
Other
$1,330,484
$1,960,993
+47%
Total Expenses
$4,324,195
$5,702,066
+32%
Net income
2024
2025
Change
Net income
-$280,973
-$536,625
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$2,411,236
$2,556,103
+6%
Admin
$1,671,142
$2,886,209
+73%
Fundraising
$241,817
$259,754
+7%
Total Expenses
$4,324,195
$5,702,066
+32%