Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,287,584
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,078,421
Salaries & Benefits
47%
Other
39%
Grants
10%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,247,381
$2,178,276
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,818
$109,308
-2%
Other
$0
$0
-
Total Revenues
$2,359,199
$2,287,584
-3%
Expenses
2024
2025
Change
Grants
$249,252
$213,870
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,204
$973,054
-11%
Fees to Service Providers
$13,850
$15,623
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,371
$13,806
+21%
Interest
$0
$0
-
Depreciation
$46,306
$46,306
+0%
Other
$628,261
$815,762
+30%
Total Expenses
$2,037,244
$2,078,421
+2%
Net income
2024
2025
Change
Net income
+$321,955
+$209,163
-35%