Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$607,867
Contributions
62%
Other
27%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$543,937
Salaries & Benefits
47%
Other
32%
Depreciation
6%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$336,707
$377,224
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,145
$1,000
-13%
Membership Dues
$0
$0
-
Investments
$0
$67,047
-
Other
$156,832
$162,596
+4%
Total Revenues
$494,684
$607,867
+23%
Expenses
2024
2025
Change
Grants
$52,805
$34,250
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,446
$254,673
-5%
Fees to Service Providers
$15,854
$11,368
-28%
Advertising & Promotion
$3,845
$3,154
-18%
Offices, Occupancy & IT
$31,409
$32,644
+4%
Interest
$0
$0
-
Depreciation
$27,624
$35,149
+27%
Other
$182,371
$172,699
-5%
Total Expenses
$583,354
$543,937
-7%
Net income
2024
2025
Change
Net income
-$88,670
+$63,930
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$434,884
$375,209
-14%
Admin
$148,470
$168,728
+14%
Fundraising
$0
$0
-
Total Expenses
$583,354
$543,937
-7%