Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$907,675
Contributions
89%
Investments
4%
Program Services
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,208,172
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$632,221
$811,308
+28%
Government Grants
$0
$0
-
Fundraising Events
$134,018
$0
-100%
Program Services
$57,418
$31,510
-45%
Membership Dues
$0
$0
-
Investments
$48,721
$35,661
-27%
Other
-$29,689
$29,196
-198%
Total Revenues
$842,689
$907,675
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,609
$868,889
-9%
Fees to Service Providers
$109,956
$90,561
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,843
$95,014
-4%
Interest
$0
$0
-
Depreciation
$4,466
$690
-85%
Other
$188,571
$153,018
-19%
Total Expenses
$1,351,445
$1,208,172
-11%
Net income
2024
2025
Change
Net income
-$508,756
-$300,497
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$812,250
$794,790
-2%
Admin
$283,521
$199,041
-30%
Fundraising
$255,674
$214,341
-16%
Total Expenses
$1,351,445
$1,208,172
-11%