Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$982,341
Contributions
36%
Program Services
30%
Fundraising Events
17%
Investments
9%
Other
8%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$808,888
Grants
46%
Salaries & Benefits
37%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,529
$351,865
+178%
Government Grants
$2,001
$0
-100%
Fundraising Events
$144,055
$166,488
+16%
Program Services
$211,871
$292,849
+38%
Membership Dues
$6,562
$7,875
+20%
Investments
$74,673
$85,556
+15%
Other
$105,505
$77,708
-26%
Total Revenues
$671,196
$982,341
+46%
Expenses
2024
2025
Change
Grants
$185,857
$373,269
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,724
$297,123
+15%
Fees to Service Providers
$27,090
$33,423
+23%
Advertising & Promotion
$240
$340
+42%
Offices, Occupancy & IT
$10,912
$12,292
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,617
$92,441
+39%
Total Expenses
$548,440
$808,888
+47%
Net income
2024
2025
Change
Net income
+$122,756
+$173,453
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$380,314
$630,323
+66%
Admin
$89,058
$101,661
+14%
Fundraising
$79,068
$76,904
-3%
Total Expenses
$548,440
$808,888
+47%