Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$530,841
Contributions
96%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$509,673
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$444,959
$511,310
+15%
Government Grants
$0
$0
-
Fundraising Events
$8,480
$0
-100%
Program Services
$12,450
$8,600
-31%
Membership Dues
$0
$0
-
Investments
$4,614
$10,931
+137%
Other
$6,212
$0
-100%
Total Revenues
$476,715
$530,841
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,363
$363,886
+44%
Fees to Service Providers
$99,517
$66,205
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,570
$19,643
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,831
$59,939
-3%
Total Expenses
$432,281
$509,673
+18%
Net income
2024
2025
Change
Net income
+$44,434
+$21,168
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$336,692
$375,737
+12%
Admin
$80,006
$86,973
+9%
Fundraising
$15,583
$46,963
+201%
Total Expenses
$432,281
$509,673
+18%