Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,639,009
Contributions
95%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,176,657
Salaries & Benefits
39%
Grants
20%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,636,263
$2,514,215
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,027
$4,323
-97%
Membership Dues
$0
$0
-
Investments
$134,628
$116,096
-14%
Other
$17,572
$4,375
-75%
Total Revenues
$2,929,490
$2,639,009
-10%
Expenses
2024
2025
Change
Grants
$0
$621,951
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,351
$1,244,088
+73%
Fees to Service Providers
$387,517
$492,348
+27%
Advertising & Promotion
$3,271
$0
-100%
Offices, Occupancy & IT
$245,020
$333,102
+36%
Interest
$0
$0
-
Depreciation
$136,702
$115,901
-15%
Other
$1,137,139
$369,267
-68%
Total Expenses
$2,630,000
$3,176,657
+21%
Net income
2024
2025
Change
Net income
+$299,490
-$537,648
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$1,852,985
$2,195,493
+18%
Admin
$279,339
$345,014
+24%
Fundraising
$497,676
$636,150
+28%
Total Expenses
$2,630,000
$3,176,657
+21%