Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$426,737
Contributions
48%
Other
43%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$238,478
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$178,758
$205,414
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,770
$38,123
+67%
Other
$212,063
$183,200
-14%
Total Revenues
$413,591
$426,737
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,224
$203,580
-8%
Fees to Service Providers
$3,001
$3,319
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,119
$21,734
-44%
Interest
$0
$0
-
Depreciation
$822
$750
-9%
Other
$4,324
$9,095
+110%
Total Expenses
$267,490
$238,478
-11%
Net income
2024
2025
Change
Net income
+$146,101
+$188,259
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$231,721
$206,653
-11%
Admin
$19,673
$16,973
-14%
Fundraising
$16,096
$14,852
-8%
Total Expenses
$267,490
$238,478
-11%