Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$593,682
Contributions
83%
Program Services
11%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$669,408
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$316,833
$491,259
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,774
$62,342
-21%
Membership Dues
$0
$0
-
Investments
$29,959
$38,311
+28%
Other
$0
$1,770
-
Total Revenues
$425,566
$593,682
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,529
$369,718
+16%
Fees to Service Providers
$32,658
$35,657
+9%
Advertising & Promotion
$30,495
$26,653
-13%
Offices, Occupancy & IT
$22,409
$25,120
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,904
$212,260
+6%
Total Expenses
$603,995
$669,408
+11%
Net income
2024
2025
Change
Net income
-$178,429
-$75,726
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$413,365
$504,978
+22%
Admin
$134,912
$112,280
-17%
Fundraising
$55,718
$52,150
-6%
Total Expenses
$603,995
$669,408
+11%