Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$308,658
Contributions
53%
Program Services
31%
Other
15%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$323,745
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,656
$162,217
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,560
$94,604
+9%
Membership Dues
$2,575
$1,255
-51%
Investments
$5,870
$5,668
-3%
Other
$13,156
$44,914
+241%
Total Revenues
$320,817
$308,658
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,833
$221,079
+4%
Fees to Service Providers
$7,395
$9,920
+34%
Advertising & Promotion
$2,470
$890
-64%
Offices, Occupancy & IT
$28,224
$30,543
+8%
Interest
$0
$0
-
Depreciation
$2,486
$2,497
+0%
Other
$56,098
$58,816
+5%
Total Expenses
$308,506
$323,745
+5%
Net income
2024
2025
Change
Net income
+$12,311
-$15,087
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$246,798
$258,995
+5%
Admin
$30,854
$32,375
+5%
Fundraising
$30,854
$32,375
+5%
Total Expenses
$308,506
$323,745
+5%