Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$241,532
Contributions
80%
Other
11%
Program Services
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$265,433
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,146
$194,051
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,410
$12,654
+50%
Membership Dues
$0
$0
-
Investments
$6,056
$8,801
+45%
Other
$27,744
$26,026
-6%
Total Revenues
$268,356
$241,532
-10%
Expenses
2024
2025
Change
Grants
$33,695
$16,602
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,978
$102,603
+83%
Fees to Service Providers
$18,667
$17,928
-4%
Advertising & Promotion
$1,056
$2,662
+152%
Offices, Occupancy & IT
$8,413
$18,444
+119%
Interest
$0
$0
-
Depreciation
$1,412
$1,412
+0%
Other
$112,953
$105,782
-6%
Total Expenses
$232,174
$265,433
+14%
Net income
2024
2025
Change
Net income
+$36,182
-$23,901
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$167,219
$192,955
+15%
Admin
$31,370
$38,954
+24%
Fundraising
$33,585
$33,524
0%
Total Expenses
$232,174
$265,433
+14%