Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$753,676
Contributions
63%
Program Services
33%
Membership Dues
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$691,206
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$753,190
$476,792
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,986
$247,445
+46%
Membership Dues
$28,860
$18,150
-37%
Investments
$0
$0
-
Other
$1,653
$11,289
+583%
Total Revenues
$953,689
$753,676
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,651
$312,553
-5%
Fees to Service Providers
$20,673
$33,193
+61%
Advertising & Promotion
$1,294
$3,039
+135%
Offices, Occupancy & IT
$35,301
$36,256
+3%
Interest
$6,593
$8,566
+30%
Depreciation
$464
$464
+0%
Other
$269,759
$297,135
+10%
Total Expenses
$663,735
$691,206
+4%
Net income
2024
2025
Change
Net income
+$289,954
+$62,470
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$501,164
$580,827
+16%
Admin
$111,973
$68,975
-38%
Fundraising
$50,598
$41,404
-18%
Total Expenses
$663,735
$691,206
+4%