Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$551,211
Contributions
64%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$456,731
Other
72%
Salaries & Benefits
26%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,127
$350,192
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,615
$15,171
+4%
Other
$337,259
$185,848
-45%
Total Revenues
$567,001
$551,211
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,821
$120,738
+15%
Fees to Service Providers
$1,559
$1,969
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,691
$6,060
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,052
$327,964
+15%
Total Expenses
$399,123
$456,731
+14%
Net income
2024
2025
Change
Net income
+$167,878
+$94,480
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$361,037
$421,337
+17%
Admin
$3,269
$1,248
-62%
Fundraising
$34,817
$34,146
-2%
Total Expenses
$399,123
$456,731
+14%