Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,450,687
Program Services
59%
Contributions
40%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,125,539
Other
69%
Salaries & Benefits
24%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,910,791
$1,364,820
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,001,198
$2,023,736
+102%
Membership Dues
$0
$0
-
Investments
$11,820
$16,143
+37%
Other
$27,783
$45,988
+66%
Total Revenues
$2,951,592
$3,450,687
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,473
$749,776
+5%
Fees to Service Providers
$50,036
$77,164
+54%
Advertising & Promotion
$24,493
$32,015
+31%
Offices, Occupancy & IT
$23,095
$33,193
+44%
Interest
$37,159
$27,417
-26%
Depreciation
$27,734
$34,581
+25%
Other
$1,378,130
$2,171,393
+58%
Total Expenses
$2,253,120
$3,125,539
+39%
Net income
2024
2025
Change
Net income
+$698,472
+$325,148
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,943,134
$2,768,959
+42%
Admin
$186,473
$193,900
+4%
Fundraising
$123,513
$162,680
+32%
Total Expenses
$2,253,120
$3,125,539
+39%