Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$204,167
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,738
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,288
$203,980
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399
$187
-53%
Other
$0
$0
-
Total Revenues
$211,687
$204,167
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,770
$166,286
+7%
Fees to Service Providers
$16,771
$6,020
-64%
Advertising & Promotion
$5,408
$2,525
-53%
Offices, Occupancy & IT
$4,210
$4,306
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,990
$22,601
+26%
Total Expenses
$200,149
$201,738
+1%
Net income
2024
2025
Change
Net income
+$11,538
+$2,429
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$7,109
$5,576
-22%
Admin
$193,040
$196,162
+2%
Fundraising
$0
$0
-
Total Expenses
$200,149
$201,738
+1%