Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$756,491
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$802,163
Other
54%
Fees to Service Providers
26%
Salaries & Benefits
20%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$750,000
$741,500
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,923
$14,991
-40%
Other
$0
$0
-
Total Revenues
$774,923
$756,491
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,566
$157,755
+17%
Fees to Service Providers
$210,537
$210,714
+0%
Advertising & Promotion
$414
$798
+93%
Offices, Occupancy & IT
$273
$759
+178%
Interest
$0
$0
-
Depreciation
$2,502
$1,501
-40%
Other
$255,629
$430,636
+68%
Total Expenses
$603,921
$802,163
+33%
Net income
2024
2025
Change
Net income
+$171,002
-$45,672
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$549,094
$738,461
+34%
Admin
$54,827
$63,702
+16%
Fundraising
$0
$0
-
Total Expenses
$603,921
$802,163
+33%
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