Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,500,509
Program Services
49%
Contributions
40%
Fundraising Events
6%
Investments
4%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,352,508
Salaries & Benefits
50%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$405,660
$600,161
+48%
Government Grants
$0
$0
-
Fundraising Events
$83,437
$86,478
+4%
Program Services
$578,957
$732,536
+27%
Membership Dues
$0
$0
-
Investments
$38,326
$65,455
+71%
Other
$16,958
$15,879
-6%
Total Revenues
$1,123,338
$1,500,509
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,158
$672,608
+18%
Fees to Service Providers
$24,054
$154,532
+542%
Advertising & Promotion
$4,509
$2,708
-40%
Offices, Occupancy & IT
$112,683
$129,025
+15%
Interest
$35
$0
-100%
Depreciation
$0
$7,808
-
Other
$294,647
$385,827
+31%
Total Expenses
$1,004,086
$1,352,508
+35%
Net income
2024
2025
Change
Net income
+$119,252
+$148,001
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$935,664
$1,298,530
+39%
Admin
$68,422
$53,978
-21%
Fundraising
$0
$0
-
Total Expenses
$1,004,086
$1,352,508
+35%