Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$639,408
Contributions
78%
Other
11%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$571,697
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$619,365
$497,051
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,208
$47,853
-31%
Membership Dues
$0
$0
-
Investments
$20,146
$21,530
+7%
Other
$615
$72,974
+11766%
Total Revenues
$709,334
$639,408
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,379
$408,593
+11%
Fees to Service Providers
$86,577
$92,447
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,526
$29,491
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,618
$41,166
+1%
Total Expenses
$524,100
$571,697
+9%
Net income
2024
2025
Change
Net income
+$185,234
+$67,711
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$370,282
$374,199
+1%
Admin
$91,700
$140,603
+53%
Fundraising
$62,118
$56,895
-8%
Total Expenses
$524,100
$571,697
+9%