Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$753,717
Contributions
52%
Program Services
32%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$690,102
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
11%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,701
$391,001
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,846
$243,665
-61%
Membership Dues
$0
$0
-
Investments
$131,298
$118,732
-10%
Other
$2,164
$319
-85%
Total Revenues
$870,009
$753,717
-13%
Expenses
2024
2025
Change
Grants
$30,000
$10,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,012
$318,675
+14%
Fees to Service Providers
$9,339
$0
-100%
Advertising & Promotion
$1,974
$2,524
+28%
Offices, Occupancy & IT
$79,520
$78,657
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,215
$280,246
+13%
Total Expenses
$648,060
$690,102
+6%
Net income
2024
2025
Change
Net income
+$221,949
+$63,615
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$311,080
$298,768
-4%
Admin
$336,980
$391,334
+16%
Fundraising
$0
$0
-
Total Expenses
$648,060
$690,102
+6%