Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$627,067
Program Services
47%
Contributions
41%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$687,033
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,197
$259,947
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,970
$296,302
+19%
Membership Dues
$0
$0
-
Investments
$28,310
$36,526
+29%
Other
$35,534
$34,292
-3%
Total Revenues
$565,011
$627,067
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,692
$137,171
+4%
Fees to Service Providers
$9,345
$8,137
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,907
$33,703
+30%
Interest
$0
$0
-
Depreciation
$5,479
$5,189
-5%
Other
$479,853
$502,833
+5%
Total Expenses
$652,276
$687,033
+5%
Net income
2024
2025
Change
Net income
-$87,265
-$59,966
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$484,312
$491,254
+1%
Admin
$106,637
$119,874
+12%
Fundraising
$61,327
$75,905
+24%
Total Expenses
$652,276
$687,033
+5%