Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$422,346
Contributions
72%
Investments
23%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$335,840
Grants
41%
Salaries & Benefits
25%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$306,779
$304,954
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,094
$97,559
+43%
Other
$12,462
$19,833
+59%
Total Revenues
$387,335
$422,346
+9%
Expenses
2024
2025
Change
Grants
$147,436
$138,834
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,839
$84,512
0%
Fees to Service Providers
$17,942
$18,283
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,861
$36,462
-9%
Interest
$0
$0
-
Depreciation
$38,420
$39,613
+3%
Other
$12,507
$18,136
+45%
Total Expenses
$341,005
$335,840
-2%
Net income
2024
2025
Change
Net income
+$46,330
+$86,506
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$299,870
$292,897
-2%
Admin
$39,678
$41,671
+5%
Fundraising
$1,457
$1,272
-13%
Total Expenses
$341,005
$335,840
-2%