Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,706,136
Program Services
75%
Investments
11%
Contributions
9%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,047,302
Other
57%
Advertising & Promotion
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$301,622
$325,859
+8%
Government Grants
$48,000
$67,050
+40%
Fundraising Events
$0
$0
-
Program Services
$2,608,030
$2,764,875
+6%
Membership Dues
$0
$0
-
Investments
$352,330
$390,696
+11%
Other
$159,293
$157,656
-1%
Total Revenues
$3,469,275
$3,706,136
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$423,674
$524,641
+24%
Advertising & Promotion
$501,781
$556,357
+11%
Offices, Occupancy & IT
$210,104
$235,071
+12%
Interest
$0
$0
-
Depreciation
$3,742
$2,525
-33%
Other
$1,533,120
$1,728,708
+13%
Total Expenses
$2,672,421
$3,047,302
+14%
Net income
2024
2025
Change
Net income
+$796,854
+$658,834
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,254,611
$2,438,268
+8%
Admin
$360,609
$467,763
+30%
Fundraising
$57,201
$141,271
+147%
Total Expenses
$2,672,421
$3,047,302
+14%