Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,772,011
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,377,999
Salaries & Benefits
48%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
10%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,380,765
$1,681,322
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,996
$90,689
-19%
Membership Dues
$0
$0
-
Investments
$6,179
$0
-100%
Other
$0
$0
-
Total Revenues
$1,498,940
$1,772,011
+18%
Expenses
2024
2025
Change
Grants
$123,592
$138,096
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,971
$664,638
+13%
Fees to Service Providers
$186,411
$152,109
-18%
Advertising & Promotion
$2,977
$28,711
+864%
Offices, Occupancy & IT
$77,055
$151,800
+97%
Interest
$0
$0
-
Depreciation
$4,151
$4,151
+0%
Other
$184,804
$238,494
+29%
Total Expenses
$1,165,961
$1,377,999
+18%
Net income
2024
2025
Change
Net income
+$332,979
+$394,012
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$928,724
$1,068,271
+15%
Admin
$106,400
$118,627
+11%
Fundraising
$130,837
$191,101
+46%
Total Expenses
$1,165,961
$1,377,999
+18%