Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$251,351
Contributions
86%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,471
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,363
$216,585
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,102
$13,759
+24%
Other
$7,706
$21,007
+173%
Total Revenues
$223,171
$251,351
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,370
$140,181
0%
Fees to Service Providers
$9,672
$10,793
+12%
Advertising & Promotion
$0
$5,728
-
Offices, Occupancy & IT
$16,830
$19,313
+15%
Interest
$7,692
$0
-100%
Depreciation
$0
$0
-
Other
$50,517
$48,456
-4%
Total Expenses
$225,081
$224,471
0%
Net income
2024
2025
Change
Net income
-$1,910
+$26,880
-1507%
Functional Expenses
Summary
2024
2025
Change
Program
$132,619
$138,131
+4%
Admin
$67,258
$66,027
-2%
Fundraising
$25,204
$20,313
-19%
Total Expenses
$225,081
$224,471
0%