Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$387,120
Contributions
53%
Other
36%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$816,097
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$339,505
$204,276
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,313
$42,978
-19%
Other
$96,713
$139,866
+45%
Total Revenues
$489,531
$387,120
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,524
$530,457
+3%
Fees to Service Providers
$182,665
$158,011
-13%
Advertising & Promotion
$2,757
$2,771
+1%
Offices, Occupancy & IT
$12,595
$12,035
-4%
Interest
$0
$0
-
Depreciation
$4,698
$5,831
+24%
Other
$133,732
$106,992
-20%
Total Expenses
$850,971
$816,097
-4%
Net income
2024
2025
Change
Net income
-$361,440
-$428,977
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$543,874
$493,485
-9%
Admin
$183,841
$211,573
+15%
Fundraising
$123,256
$111,039
-10%
Total Expenses
$850,971
$816,097
-4%