Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,644
Contributions
42%
Other
30%
Investments
16%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,140
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,388
$21,208
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,375
-
Membership Dues
$0
$0
-
Investments
$35
$7,917
+22520%
Other
$14,931
$15,144
+1%
Total Revenues
$41,354
$50,644
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,451
$22,939
+2%
Fees to Service Providers
$1,330
$894
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,110
$4,847
+56%
Interest
$0
$0
-
Depreciation
$1,589
$1,574
-1%
Other
$24,578
$19,886
-19%
Total Expenses
$53,058
$50,140
-5%
Net income
2024
2025
Change
Net income
-$11,704
+$504
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$27,558
$23,987
-13%
Admin
$25,500
$26,153
+3%
Fundraising
$0
$0
-
Total Expenses
$53,058
$50,140
-5%