Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$204,974
Contributions
49%
Program Services
28%
Fundraising Events
9%
Other
7%
Investments
4%
Membership Dues
3%
Government Grants
0%
Expenses in 2025
$174,524
Other
36%
Fees to Service Providers
32%
Grants
15%
Advertising & Promotion
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,339
$99,726
+13%
Government Grants
$0
$0
-
Fundraising Events
$19,221
$18,036
-6%
Program Services
$60,595
$57,616
-5%
Membership Dues
$3,570
$6,650
+86%
Investments
$2,310
$8,241
+257%
Other
$18,943
$14,705
-22%
Total Revenues
$192,978
$204,974
+6%
Expenses
2024
2025
Change
Grants
$18,604
$26,459
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,400
$55,202
-9%
Advertising & Promotion
$10,189
$17,878
+75%
Offices, Occupancy & IT
$11,540
$11,850
+3%
Interest
$0
$0
-
Depreciation
$0
$442
-
Other
$68,724
$62,693
-9%
Total Expenses
$169,457
$174,524
+3%
Net income
2024
2025
Change
Net income
+$23,521
+$30,450
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$155,350
$156,583
+1%
Admin
$8,598
$8,026
-7%
Fundraising
$5,509
$9,915
+80%
Total Expenses
$169,457
$174,524
+3%