Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,558,252
Contributions
71%
Fundraising Events
24%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,778,121
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,394,405
$3,926,323
+16%
Government Grants
$0
$0
-
Fundraising Events
$1,243,472
$1,321,935
+6%
Program Services
$146,023
$137,389
-6%
Membership Dues
$0
$0
-
Investments
$123,961
$129,730
+5%
Other
$110,075
$42,875
-61%
Total Revenues
$5,017,936
$5,558,252
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,430,459
$3,486,885
+2%
Fees to Service Providers
$0
$38,119
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,654
$350,119
+26%
Interest
$0
$0
-
Depreciation
$46,853
$85,501
+82%
Other
$1,076,664
$817,497
-24%
Total Expenses
$4,831,630
$4,778,121
-1%
Net income
2024
2025
Change
Net income
+$186,306
+$780,131
+319%
Functional Expenses
Summary
2024
2025
Change
Program
$4,172,112
$4,098,608
-2%
Admin
$431,202
$444,110
+3%
Fundraising
$228,316
$235,403
+3%
Total Expenses
$4,831,630
$4,778,121
-1%