Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,879,074
Other
36%
Contributions
30%
Fundraising Events
26%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,948,217
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,903,681
$1,163,752
-60%
Government Grants
$0
$0
-
Fundraising Events
$262,871
$1,027,529
+291%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,477
$296,177
+26%
Other
$1,588,685
$1,391,616
-12%
Total Revenues
$4,989,714
$3,879,074
-22%
Expenses
2024
2025
Change
Grants
$9,077
$7,106
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,188
$1,163,486
+2%
Fees to Service Providers
$51,352
$66,375
+29%
Advertising & Promotion
$0
$839
-
Offices, Occupancy & IT
$180,442
$214,465
+19%
Interest
$0
$0
-
Depreciation
$140,679
$159,914
+14%
Other
$216,728
$336,032
+55%
Total Expenses
$1,733,466
$1,948,217
+12%
Net income
2024
2025
Change
Net income
+$3,256,248
+$1,930,857
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,293,612
$1,484,975
+15%
Admin
$302,841
$326,424
+8%
Fundraising
$137,013
$136,818
0%
Total Expenses
$1,733,466
$1,948,217
+12%