Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$779,162
Contributions
90%
Fundraising Events
4%
Investments
3%
Other
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$784,680
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$583,627
$705,017
+21%
Government Grants
$41,500
$1,789
-96%
Fundraising Events
$28,393
$31,490
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,270
$23,445
+54%
Other
$18,869
$17,421
-8%
Total Revenues
$687,659
$779,162
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,834
$599,735
0%
Fees to Service Providers
$9,000
$13,375
+49%
Advertising & Promotion
$0
$3,974
-
Offices, Occupancy & IT
$32,158
$56,488
+76%
Interest
$0
$0
-
Depreciation
$5,037
$5,000
-1%
Other
$119,270
$106,108
-11%
Total Expenses
$766,299
$784,680
+2%
Net income
2024
2025
Change
Net income
-$78,640
-$5,518
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$663,771
$663,293
0%
Admin
$30,665
$41,284
+35%
Fundraising
$71,863
$80,103
+11%
Total Expenses
$766,299
$784,680
+2%