Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,156,676
Investments
74%
Other
14%
Program Services
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,050,764
Salaries & Benefits
43%
Fees to Service Providers
19%
Other
14%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,696
$113,270
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,101
$404,690
+41%
Membership Dues
$0
$0
-
Investments
$2,485,029
$3,075,465
+24%
Other
-$16,333
$563,251
-3549%
Total Revenues
$2,837,493
$4,156,676
+46%
Expenses
2024
2025
Change
Grants
$192,558
$288,009
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,796
$1,303,096
-1%
Fees to Service Providers
$569,924
$588,973
+3%
Advertising & Promotion
$18,025
$31,904
+77%
Offices, Occupancy & IT
$265,852
$252,487
-5%
Interest
$0
$0
-
Depreciation
$30,332
$161,752
+433%
Other
$337,084
$424,543
+26%
Total Expenses
$2,724,571
$3,050,764
+12%
Net income
2024
2025
Change
Net income
+$112,922
+$1,105,912
+879%
Functional Expenses
Summary
2024
2025
Change
Program
$1,993,155
$2,139,722
+7%
Admin
$394,883
$633,865
+61%
Fundraising
$336,533
$277,177
-18%
Total Expenses
$2,724,571
$3,050,764
+12%