Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$198,101
Program Services
61%
Investments
18%
Other
11%
Contributions
9%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$180,828
Other
59%
Depreciation
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,616
$17,402
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,532
$120,219
-3%
Membership Dues
$2,603
$2,890
+11%
Investments
$42,235
$36,545
-13%
Other
$11,831
$21,045
+78%
Total Revenues
$196,817
$198,101
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$1,625
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,688
$27,052
-6%
Interest
$0
$0
-
Depreciation
$30,738
$45,243
+47%
Other
$119,305
$106,908
-10%
Total Expenses
$180,881
$180,828
0%
Net income
2024
2025
Change
Net income
+$15,936
+$17,273
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$118,904
$106,431
-10%
Admin
$61,977
$74,397
+20%
Fundraising
$0
$0
-
Total Expenses
$180,881
$180,828
0%