Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$869,754
Contributions
77%
Program Services
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$917,844
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$545,430
$666,682
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,400
$187,714
-5%
Membership Dues
$0
$0
-
Investments
$20,750
$15,358
-26%
Other
$0
$0
-
Total Revenues
$763,580
$869,754
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,763
$167,748
+33%
Fees to Service Providers
$14,831
$12,047
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,291
$77,736
-7%
Interest
$0
$0
-
Depreciation
$1,170
$601
-49%
Other
$660,045
$659,712
0%
Total Expenses
$885,100
$917,844
+4%
Net income
2024
2025
Change
Net income
-$121,520
-$48,090
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$738,409
$731,392
-1%
Admin
$94,566
$144,067
+52%
Fundraising
$52,125
$42,385
-19%
Total Expenses
$885,100
$917,844
+4%