Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,136,968
Contributions
78%
Fundraising Events
16%
Program Services
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$989,132
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$817,648
$890,988
+9%
Government Grants
$0
$0
-
Fundraising Events
$144,709
$177,965
+23%
Program Services
$76,040
$64,880
-15%
Membership Dues
$0
$0
-
Investments
$0
$3,135
-
Other
-$7,162
$0
-100%
Total Revenues
$1,031,235
$1,136,968
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,493
$776,064
-16%
Fees to Service Providers
$21,272
$56,465
+165%
Advertising & Promotion
$10,587
$6,697
-37%
Offices, Occupancy & IT
$60,098
$64,604
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,374
$85,302
+27%
Total Expenses
$1,079,824
$989,132
-8%
Net income
2024
2025
Change
Net income
-$48,589
+$147,836
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$854,068
$786,632
-8%
Admin
$85,012
$47,176
-45%
Fundraising
$140,744
$155,324
+10%
Total Expenses
$1,079,824
$989,132
-8%