Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,222,179
Contributions
78%
Fundraising Events
9%
Government Grants
7%
Program Services
3%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,505,476
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,158,867
$3,314,383
-54%
Government Grants
$0
$282,435
-
Fundraising Events
$550,102
$396,392
-28%
Program Services
$125,931
$139,532
+11%
Membership Dues
$0
$0
-
Investments
$212,844
$89,437
-58%
Other
$0
$0
-
Total Revenues
$8,047,744
$4,222,179
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,106
$1,444,204
+3%
Fees to Service Providers
$113,200
$242,170
+114%
Advertising & Promotion
$64,477
$77,353
+20%
Offices, Occupancy & IT
$312,483
$407,026
+30%
Interest
$0
$0
-
Depreciation
$45,561
$29,819
-35%
Other
$249,461
$304,904
+22%
Total Expenses
$2,181,288
$2,505,476
+15%
Net income
2024
2025
Change
Net income
+$5,866,456
+$1,716,703
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,696,024
$1,953,035
+15%
Admin
$360,373
$398,029
+10%
Fundraising
$124,891
$154,412
+24%
Total Expenses
$2,181,288
$2,505,476
+15%