Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$342,547
Program Services
61%
Contributions
30%
Fundraising Events
6%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$317,926
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,503
$103,465
+1%
Government Grants
$0
$0
-
Fundraising Events
$25,516
$21,525
-16%
Program Services
$198,972
$207,465
+4%
Membership Dues
$0
$0
-
Investments
$8,969
$9,082
+1%
Other
-$1,078
$1,010
-194%
Total Revenues
$334,882
$342,547
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,633
$225,530
+33%
Fees to Service Providers
$13,041
$25,744
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,606
$42,003
+25%
Interest
$0
$0
-
Depreciation
$9,639
$8,901
-8%
Other
$21,003
$15,748
-25%
Total Expenses
$246,922
$317,926
+29%
Net income
2024
2025
Change
Net income
+$87,960
+$24,621
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$202,370
$249,904
+23%
Admin
$42,482
$59,182
+39%
Fundraising
$2,070
$8,840
+327%
Total Expenses
$246,922
$317,926
+29%