Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,234,972
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,392,170
Salaries & Benefits
40%
Fees to Service Providers
22%
Grants
20%
Offices, Occupancy & IT
11%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,440,372
$1,169,277
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,301
$65,695
+1%
Other
$0
$0
-
Total Revenues
$1,505,673
$1,234,972
-18%
Expenses
2024
2025
Change
Grants
$210,000
$279,970
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,146
$562,929
+59%
Fees to Service Providers
$299,590
$311,831
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,246
$149,668
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,443
$87,772
+12%
Total Expenses
$1,088,425
$1,392,170
+28%
Net income
2024
2025
Change
Net income
+$417,248
-$157,198
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$962,947
$1,255,236
+30%
Admin
$104,131
$115,558
+11%
Fundraising
$21,347
$21,376
+0%
Total Expenses
$1,088,425
$1,392,170
+28%