Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$247,259
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,257
Salaries & Benefits
37%
Grants
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
3%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,300
$98,704
-6%
Other
$164,788
$148,555
-10%
Total Revenues
$270,088
$247,259
-8%
Expenses
2024
2025
Change
Grants
$50,193
$59,021
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,944
$67,316
+20%
Fees to Service Providers
$25,559
$14,435
-44%
Advertising & Promotion
$4,878
$5,500
+13%
Offices, Occupancy & IT
$22,889
$22,548
-1%
Interest
$0
$0
-
Depreciation
$9,173
$11,416
+24%
Other
$1,221
$1,021
-16%
Total Expenses
$169,857
$181,257
+7%
Net income
2024
2025
Change
Net income
+$100,231
+$66,002
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$114,412
$126,101
+10%
Admin
$55,090
$54,837
0%
Fundraising
$355
$319
-10%
Total Expenses
$169,857
$181,257
+7%