Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,525,105
Contributions
53%
Program Services
25%
Other
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,195,733
Other
61%
Salaries & Benefits
27%
Grants
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,508,335
$1,855,797
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$960,085
$885,900
-8%
Membership Dues
$0
$0
-
Investments
$79,359
$176,020
+122%
Other
$232,121
$607,388
+162%
Total Revenues
$2,779,900
$3,525,105
+27%
Expenses
2024
2025
Change
Grants
$149,600
$215,100
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,249
$591,678
0%
Fees to Service Providers
$17,401
$12,836
-26%
Advertising & Promotion
$4,731
$4,061
-14%
Offices, Occupancy & IT
$34,972
$39,937
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,372,608
$1,332,121
-3%
Total Expenses
$2,171,561
$2,195,733
+1%
Net income
2024
2025
Change
Net income
+$608,339
+$1,329,372
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,793,940
$1,829,684
+2%
Admin
$313,839
$301,341
-4%
Fundraising
$63,782
$64,708
+1%
Total Expenses
$2,171,561
$2,195,733
+1%