Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$377,555
Contributions
79%
Other
15%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$386,729
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$197,519
$298,268
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,042
$22,767
+3%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$153,339
$56,517
-63%
Total Revenues
$372,901
$377,555
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,742
$200,461
-1%
Fees to Service Providers
$5,670
$2,399
-58%
Advertising & Promotion
$2,201
$660
-70%
Offices, Occupancy & IT
$27,717
$38,369
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,431
$144,840
+24%
Total Expenses
$353,761
$386,729
+9%
Net income
2024
2025
Change
Net income
+$19,140
-$9,174
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$290,120
$319,113
+10%
Admin
$27,889
$29,701
+6%
Fundraising
$35,752
$37,915
+6%
Total Expenses
$353,761
$386,729
+9%