Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,400,694
Contributions
86%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$358,774
Salaries & Benefits
44%
Grants
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,124,004
$1,206,579
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,587
$92,235
+10%
Other
$88,432
$101,880
+15%
Total Revenues
$1,296,023
$1,400,694
+8%
Expenses
2024
2025
Change
Grants
$75,569
$84,079
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,228
$157,241
+8%
Fees to Service Providers
$41,136
$55,818
+36%
Advertising & Promotion
$5,429
$6,569
+21%
Offices, Occupancy & IT
$11,114
$30,143
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,266
$24,924
+103%
Total Expenses
$291,742
$358,774
+23%
Net income
2024
2025
Change
Net income
+$1,004,281
+$1,041,920
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$95,020
$118,399
+25%
Admin
$54,302
$60,246
+11%
Fundraising
$142,420
$180,129
+26%
Total Expenses
$291,742
$358,774
+23%