Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,457,111
Program Services
86%
Contributions
7%
Investments
6%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$4,548,931
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$772,758
$327,498
-58%
Government Grants
$135,000
$0
-100%
Fundraising Events
$9,320
$7,985
-14%
Program Services
$2,222,791
$3,847,321
+73%
Membership Dues
$4,200
$1,850
-56%
Investments
$255,975
$250,031
-2%
Other
$2,414
$22,426
+829%
Total Revenues
$3,402,458
$4,457,111
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,551,596
$3,475,998
+36%
Fees to Service Providers
$32,925
$85,245
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,591
$103,654
+169%
Interest
$0
$0
-
Depreciation
$56,024
$60,995
+9%
Other
$171,691
$823,039
+379%
Total Expenses
$2,850,827
$4,548,931
+60%
Net income
2024
2025
Change
Net income
+$551,631
-$91,820
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$2,312,910
$3,876,422
+68%
Admin
$511,241
$602,006
+18%
Fundraising
$26,676
$70,503
+164%
Total Expenses
$2,850,827
$4,548,931
+60%