Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,479,830
Contributions
69%
Program Services
27%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$890,618
Other
80%
Interest
7%
Depreciation
6%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,274,181
$1,027,453
-19%
Government Grants
$0
$0
-
Fundraising Events
$347,806
$47,179
-86%
Program Services
$308,405
$400,769
+30%
Membership Dues
$0
$0
-
Investments
$174
$4,429
+2445%
Other
$17,548
$0
-100%
Total Revenues
$1,948,114
$1,479,830
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,404
$40,130
+13%
Fees to Service Providers
$12,883
$8,492
-34%
Advertising & Promotion
$20,016
$0
-100%
Offices, Occupancy & IT
$119,634
$6,705
-94%
Interest
$27,840
$65,126
+134%
Depreciation
$18,181
$55,964
+208%
Other
$603,748
$714,201
+18%
Total Expenses
$837,706
$890,618
+6%
Net income
2024
2025
Change
Net income
+$1,110,408
+$589,212
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$822,782
$882,126
+7%
Admin
$12,883
$8,492
-34%
Fundraising
$2,041
$0
-100%
Total Expenses
$837,706
$890,618
+6%
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