Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,734,055
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,677,937
Salaries & Benefits
62%
Other
21%
Grants
14%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,256,797
$1,693,771
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,866
$33,421
-45%
Other
$7,084
$6,863
-3%
Total Revenues
$1,324,747
$1,734,055
+31%
Expenses
2024
2025
Change
Grants
$234,090
$231,703
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,244
$1,042,731
+10%
Fees to Service Providers
$12,015
$10,661
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,107
$20,784
+15%
Interest
$0
$0
-
Depreciation
$21,073
$15,238
-28%
Other
$358,016
$356,820
0%
Total Expenses
$1,595,545
$1,677,937
+5%
Net income
2024
2025
Change
Net income
-$270,798
+$56,118
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,470,238
$1,532,986
+4%
Admin
$67,724
$74,174
+10%
Fundraising
$57,583
$70,777
+23%
Total Expenses
$1,595,545
$1,677,937
+5%