Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,178,028
Contributions
68%
Program Services
11%
Other
8%
Government Grants
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$960,907
Other
48%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$590,181
$803,197
+36%
Government Grants
$78,000
$82,000
+5%
Fundraising Events
$0
$0
-
Program Services
$116,517
$132,529
+14%
Membership Dues
$0
$0
-
Investments
$52,310
$61,519
+18%
Other
$56,726
$98,783
+74%
Total Revenues
$893,734
$1,178,028
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,266
$243,571
+7%
Fees to Service Providers
$6,265
$29,387
+369%
Advertising & Promotion
$74,888
$72,314
-3%
Offices, Occupancy & IT
$115,688
$130,826
+13%
Interest
$0
$0
-
Depreciation
$7,610
$25,054
+229%
Other
$391,356
$459,755
+17%
Total Expenses
$823,073
$960,907
+17%
Net income
2024
2025
Change
Net income
+$70,661
+$217,121
+207%
Functional Expenses
Summary
2024
2025
Change
Program
$611,153
$716,212
+17%
Admin
$190,457
$144,953
-24%
Fundraising
$21,463
$99,742
+365%
Total Expenses
$823,073
$960,907
+17%
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