Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,488,359
Contributions
34%
Other
34%
Investments
24%
Program Services
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,008,971
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$904,211
$509,050
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,401
$113,849
+30%
Membership Dues
$27,745
$85
-100%
Investments
$333,571
$363,130
+9%
Other
$290,632
$502,245
+73%
Total Revenues
$1,643,560
$1,488,359
-9%
Expenses
2024
2025
Change
Grants
$12,705
$5,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,595
$1,167,159
+19%
Fees to Service Providers
$132,779
$170,000
+28%
Advertising & Promotion
$16,740
$34,824
+108%
Offices, Occupancy & IT
$99,267
$142,770
+44%
Interest
$0
$0
-
Depreciation
$19,988
$17,572
-12%
Other
$330,855
$471,646
+43%
Total Expenses
$1,593,929
$2,008,971
+26%
Net income
2024
2025
Change
Net income
+$49,631
-$520,612
-1149%
Functional Expenses
Summary
2024
2025
Change
Program
$1,076,219
$1,493,558
+39%
Admin
$293,158
$283,654
-3%
Fundraising
$224,552
$231,759
+3%
Total Expenses
$1,593,929
$2,008,971
+26%