Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$330,183
Contributions
69%
Other
24%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,738
Salaries & Benefits
74%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$233,355
$228,692
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,530
$21,630
+0%
Other
$67,170
$79,861
+19%
Total Revenues
$322,055
$330,183
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,648
$226,197
+7%
Fees to Service Providers
$5,400
$6,100
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,772
$10,740
+22%
Interest
$0
$0
-
Depreciation
$17,328
$18,294
+6%
Other
$39,141
$45,407
+16%
Total Expenses
$282,289
$306,738
+9%
Net income
2024
2025
Change
Net income
+$39,766
+$23,445
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$191,690
$201,867
+5%
Admin
$66,730
$71,183
+7%
Fundraising
$23,869
$33,688
+41%
Total Expenses
$282,289
$306,738
+9%