Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,597,138
Contributions
92%
Fundraising Events
6%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,510,246
Salaries & Benefits
60%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
8%
Grants
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,939,093
$2,401,469
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$154,211
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$22,726
+4296%
Other
$0
$18,732
-
Total Revenues
$1,939,610
$2,597,138
+34%
Expenses
2024
2025
Change
Grants
$0
$200,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,685
$1,494,840
+40%
Fees to Service Providers
$206,892
$306,071
+48%
Advertising & Promotion
$15,856
$18,872
+19%
Offices, Occupancy & IT
$140,812
$273,384
+94%
Interest
$4,487
$7,692
+71%
Depreciation
$0
$0
-
Other
$248,101
$209,287
-16%
Total Expenses
$1,686,833
$2,510,246
+49%
Net income
2024
2025
Change
Net income
+$252,777
+$86,892
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$918,577
$1,384,286
+51%
Admin
$380,042
$514,877
+35%
Fundraising
$388,214
$611,083
+57%
Total Expenses
$1,686,833
$2,510,246
+49%