Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,175,753
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,030,955
Salaries & Benefits
51%
Other
35%
Grants
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,234,173
$1,066,511
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,390
$0
-100%
Membership Dues
$0
$0
-
Investments
$97,272
$104,473
+7%
Other
$8,919
$4,769
-47%
Total Revenues
$1,537,754
$1,175,753
-24%
Expenses
2024
2025
Change
Grants
$150,000
$100,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,419
$525,012
+25%
Fees to Service Providers
$22,611
$24,189
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,114
$22,948
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,664
$358,806
+4%
Total Expenses
$962,808
$1,030,955
+7%
Net income
2024
2025
Change
Net income
+$574,946
+$144,798
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$648,284
$792,854
+22%
Admin
$116,615
$102,412
-12%
Fundraising
$197,909
$135,689
-31%
Total Expenses
$962,808
$1,030,955
+7%