Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,311,373
Contributions
50%
Other
29%
Program Services
17%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,984,174
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,512,842
$1,666,401
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,292
-
Program Services
$475,543
$557,423
+17%
Membership Dues
$0
$0
-
Investments
$12,821
$78,064
+509%
Other
$17,432
$966,193
+5443%
Total Revenues
$2,018,638
$3,311,373
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,818
$532,260
+15%
Fees to Service Providers
$42,815
$37,647
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,959
$39,884
+21%
Interest
$0
$0
-
Depreciation
$36,158
$36,158
+0%
Other
$723,312
$1,338,225
+85%
Total Expenses
$1,300,062
$1,984,174
+53%
Net income
2024
2025
Change
Net income
+$718,576
+$1,327,199
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$922,805
$1,594,794
+73%
Admin
$264,478
$337,502
+28%
Fundraising
$112,779
$51,878
-54%
Total Expenses
$1,300,062
$1,984,174
+53%