Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,120,765
Contributions
89%
Investments
5%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,163,844
Other
40%
Salaries & Benefits
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,923,241
$1,892,050
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,789
$110,545
+15%
Membership Dues
$0
$0
-
Investments
$40,738
$110,875
+172%
Other
$34,538
$7,295
-79%
Total Revenues
$2,094,306
$2,120,765
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,799
$601,096
+192%
Fees to Service Providers
$339,839
$375,982
+11%
Advertising & Promotion
$47,076
$5,437
-88%
Offices, Occupancy & IT
$163,539
$156,156
-5%
Interest
$20,983
$16,945
-19%
Depreciation
$143,813
$145,353
+1%
Other
$1,102,159
$862,875
-22%
Total Expenses
$2,023,208
$2,163,844
+7%
Net income
2024
2025
Change
Net income
+$71,098
-$43,079
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$1,103,703
$1,401,633
+27%
Admin
$454,316
$273,235
-40%
Fundraising
$465,189
$488,976
+5%
Total Expenses
$2,023,208
$2,163,844
+7%