Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$186,971
Program Services
73%
Investments
13%
Contributions
13%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$168,235
Salaries & Benefits
43%
Offices, Occupancy & IT
29%
Other
25%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,111
$23,632
+12%
Government Grants
$0
$0
-
Fundraising Events
$2,949
$2,258
-23%
Program Services
$124,155
$135,993
+10%
Membership Dues
$0
$0
-
Investments
$10,085
$24,139
+139%
Other
$1,091
$949
-13%
Total Revenues
$159,391
$186,971
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,742
$72,793
-1%
Fees to Service Providers
$3,000
$3,300
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,400
$49,369
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,150
$42,773
+1%
Total Expenses
$169,292
$168,235
-1%
Net income
2024
2025
Change
Net income
-$9,901
+$18,736
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$147,140
$149,831
+2%
Admin
$22,152
$18,404
-17%
Fundraising
$0
$0
-
Total Expenses
$169,292
$168,235
-1%