Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,199,989
Contributions
74%
Other
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,335,227
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$832,771
$884,032
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,109
$17,658
-54%
Other
$263,841
$298,299
+13%
Total Revenues
$1,134,721
$1,199,989
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,393
$792,576
-6%
Fees to Service Providers
$11,900
$17,435
+47%
Advertising & Promotion
$230,987
$145,557
-37%
Offices, Occupancy & IT
$170,643
$160,289
-6%
Interest
$0
$0
-
Depreciation
$9,864
$10,131
+3%
Other
$260,360
$209,239
-20%
Total Expenses
$1,526,147
$1,335,227
-13%
Net income
2024
2025
Change
Net income
-$391,426
-$135,238
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,173,572
$1,004,904
-14%
Admin
$232,516
$192,470
-17%
Fundraising
$120,059
$137,853
+15%
Total Expenses
$1,526,147
$1,335,227
-13%