Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$6,197,452
Program Services
78%
Contributions
18%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,039,558
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,009,984
$1,119,728
+11%
Government Grants
$676,367
$0
-100%
Fundraising Events
$21,750
$71,613
+229%
Program Services
$3,849,963
$4,812,783
+25%
Membership Dues
$0
$0
-
Investments
$264,426
$154,909
-41%
Other
$30,649
$38,419
+25%
Total Revenues
$5,853,139
$6,197,452
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,705,230
$2,908,010
+7%
Fees to Service Providers
$520,557
$31,332
-94%
Advertising & Promotion
$10,606
$5,358
-49%
Offices, Occupancy & IT
$247,432
$281,209
+14%
Interest
$0
$0
-
Depreciation
$14,846
$14,567
-2%
Other
$110,567
$799,082
+623%
Total Expenses
$3,609,238
$4,039,558
+12%
Net income
2024
2025
Change
Net income
+$2,243,901
+$2,157,894
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,321,008
$3,305,293
0%
Admin
$252,923
$694,218
+174%
Fundraising
$35,307
$40,047
+13%
Total Expenses
$3,609,238
$4,039,558
+12%