Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,416,988
Contributions
30%
Other
28%
Investments
20%
Program Services
15%
Government Grants
6%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2025
$832,644
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Other
12%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,594
$428,362
+218%
Government Grants
$81,427
$81,427
+0%
Fundraising Events
$0
$0
-
Program Services
$200,398
$208,139
+4%
Membership Dues
$12,370
$14,524
+17%
Investments
$324,606
$283,218
-13%
Other
$87,916
$401,318
+356%
Total Revenues
$841,311
$1,416,988
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,789
$398,944
+1%
Fees to Service Providers
$24,117
$27,832
+15%
Advertising & Promotion
$530
$830
+57%
Offices, Occupancy & IT
$216,979
$232,981
+7%
Interest
$0
$0
-
Depreciation
$77,437
$70,162
-9%
Other
$74,098
$101,895
+38%
Total Expenses
$788,950
$832,644
+6%
Net income
2024
2025
Change
Net income
+$52,361
+$584,344
+1016%
Functional Expenses
Summary
2024
2025
Change
Program
$573,643
$613,421
+7%
Admin
$135,700
$195,120
+44%
Fundraising
$79,607
$24,103
-70%
Total Expenses
$788,950
$832,644
+6%