Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,441,783
Contributions
43%
Investments
25%
Program Services
17%
Fundraising Events
15%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,184,066
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$506,616
$625,953
+24%
Government Grants
$0
$0
-
Fundraising Events
$224,036
$219,252
-2%
Program Services
$207,057
$241,726
+17%
Membership Dues
$0
$0
-
Investments
$409,459
$354,852
-13%
Other
$0
$0
-
Total Revenues
$1,347,168
$1,441,783
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,614
$735,955
+2%
Fees to Service Providers
$114,178
$83,240
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$56,425
$40,876
-28%
Other
$351,877
$323,995
-8%
Total Expenses
$1,246,094
$1,184,066
-5%
Net income
2024
2025
Change
Net income
+$101,074
+$257,717
+155%
Functional Expenses
Summary
2024
2025
Change
Program
$875,384
$809,467
-8%
Admin
$250,077
$262,748
+5%
Fundraising
$120,633
$111,851
-7%
Total Expenses
$1,246,094
$1,184,066
-5%