Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$315,153
Contributions
66%
Investments
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$418,683
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
19%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$256,463
$208,311
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,565
$106,842
+38%
Other
$0
$0
-
Total Revenues
$334,028
$315,153
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,304
$172,985
-12%
Fees to Service Providers
$1,325
$1,475
+11%
Advertising & Promotion
$7,095
$5,953
-16%
Offices, Occupancy & IT
$84,285
$78,085
-7%
Interest
$0
$0
-
Depreciation
$16,168
$15,741
-3%
Other
$71,243
$144,444
+103%
Total Expenses
$376,420
$418,683
+11%
Net income
2024
2025
Change
Net income
-$42,392
-$103,530
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$291,263
$315,707
+8%
Admin
$85,157
$102,976
+21%
Fundraising
$0
$0
-
Total Expenses
$376,420
$418,683
+11%