Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,166,930
Contributions
60%
Program Services
37%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,548,546
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Interest
13%
Depreciation
7%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,502,363
$1,296,626
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,083
$807,971
+67%
Membership Dues
$0
$0
-
Investments
$12,807
$31,455
+146%
Other
$345
$30,878
+8850%
Total Revenues
$1,998,598
$2,166,930
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,846
$1,453,903
+27%
Fees to Service Providers
$27,625
$70,052
+154%
Advertising & Promotion
$208,419
$29,951
-86%
Offices, Occupancy & IT
$402,065
$397,337
-1%
Interest
$341,223
$340,897
0%
Depreciation
$192,443
$173,770
-10%
Other
$52,746
$82,636
+57%
Total Expenses
$2,369,367
$2,548,546
+8%
Net income
2024
2025
Change
Net income
-$370,769
-$381,616
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,863,207
$1,934,391
+4%
Admin
$496,160
$578,977
+17%
Fundraising
$10,000
$35,178
+252%
Total Expenses
$2,369,367
$2,548,546
+8%