Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,538,566
Contributions
70%
Program Services
23%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,515,321
Salaries & Benefits
46%
Grants
27%
Offices, Occupancy & IT
17%
Depreciation
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,397,483
$3,175,855
-7%
Government Grants
$0
$0
-
Fundraising Events
$98,261
$179,787
+83%
Program Services
$945,426
$1,063,779
+13%
Membership Dues
$0
$0
-
Investments
$39,765
$19,077
-52%
Other
$32,885
$100,068
+204%
Total Revenues
$4,513,820
$4,538,566
+1%
Expenses
2024
2025
Change
Grants
$942,394
$1,200,723
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,612,181
$2,061,842
+28%
Fees to Service Providers
$98,432
$101,418
+3%
Advertising & Promotion
$10,370
$1,741
-83%
Offices, Occupancy & IT
$752,348
$782,163
+4%
Interest
$0
$0
-
Depreciation
$87,819
$229,574
+161%
Other
$77,412
$137,860
+78%
Total Expenses
$3,580,956
$4,515,321
+26%
Net income
2024
2025
Change
Net income
+$932,864
+$23,245
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,956,258
$3,826,453
+29%
Admin
$287,942
$305,627
+6%
Fundraising
$336,756
$383,241
+14%
Total Expenses
$3,580,956
$4,515,321
+26%