Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,479,700
Contributions
96%
Other
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,017,957
Depreciation
35%
Salaries & Benefits
30%
Other
25%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,121,887
$3,337,016
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,946
$53,301
-56%
Membership Dues
$0
$0
-
Investments
$26,255
$10,443
-60%
Other
$321,031
$78,940
-75%
Total Revenues
$2,589,119
$3,479,700
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,429
$906,437
+31%
Fees to Service Providers
$43,010
$147,628
+243%
Advertising & Promotion
$138,893
$84,325
-39%
Offices, Occupancy & IT
$101,283
$59,434
-41%
Interest
$15,581
$23,478
+51%
Depreciation
$950,093
$1,056,876
+11%
Other
$989,955
$739,779
-25%
Total Expenses
$2,928,244
$3,017,957
+3%
Net income
2024
2025
Change
Net income
-$339,125
+$461,743
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$2,635,030
$2,728,453
+4%
Admin
$123,692
$126,229
+2%
Fundraising
$169,522
$163,275
-4%
Total Expenses
$2,928,244
$3,017,957
+3%