Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$4,942,614
Contributions
59%
Program Services
20%
Fundraising Events
12%
Government Grants
5%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$4,044,076
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
11%
Grants
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,594,982
$2,906,865
+12%
Government Grants
$112,531
$236,131
+110%
Fundraising Events
$603,472
$589,663
-2%
Program Services
$854,436
$971,221
+14%
Membership Dues
$0
$0
-
Investments
$70,934
$102,461
+44%
Other
$115,331
$136,273
+18%
Total Revenues
$4,351,686
$4,942,614
+14%
Expenses
2024
2025
Change
Grants
$157,679
$367,922
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,225,154
$2,509,460
+13%
Fees to Service Providers
$54,106
$63,800
+18%
Advertising & Promotion
$17,686
$42,911
+143%
Offices, Occupancy & IT
$427,137
$450,731
+6%
Interest
$0
$0
-
Depreciation
$61,109
$108,701
+78%
Other
$490,982
$500,551
+2%
Total Expenses
$3,433,853
$4,044,076
+18%
Net income
2024
2025
Change
Net income
+$917,833
+$898,538
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,550,939
$3,004,510
+18%
Admin
$467,060
$485,935
+4%
Fundraising
$415,854
$553,631
+33%
Total Expenses
$3,433,853
$4,044,076
+18%