Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,830,220
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,456,187
Salaries & Benefits
56%
Advertising & Promotion
24%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,744,176
$2,763,777
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,246
$45,351
+0%
Other
$13,134
$21,092
+61%
Total Revenues
$2,802,556
$2,830,220
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,227
$1,369,660
+5%
Fees to Service Providers
$293,518
$302,687
+3%
Advertising & Promotion
$775,304
$592,751
-24%
Offices, Occupancy & IT
$87,538
$32,896
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,830
$158,193
+13%
Total Expenses
$2,602,417
$2,456,187
-6%
Net income
2024
2025
Change
Net income
+$200,139
+$374,033
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,178,156
$1,996,289
-8%
Admin
$214,512
$238,438
+11%
Fundraising
$209,749
$221,460
+6%
Total Expenses
$2,602,417
$2,456,187
-6%