Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,211,051
Other
55%
Contributions
36%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$602,269
Other
57%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$405,234
$435,368
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,849
$25,753
-11%
Membership Dues
$0
$0
-
Investments
$85,715
$85,003
-1%
Other
$145,460
$664,927
+357%
Total Revenues
$665,258
$1,211,051
+82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,924
$173,122
-4%
Fees to Service Providers
$63,980
$75,914
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,954
$10,956
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,575
$342,277
+9%
Total Expenses
$569,433
$602,269
+6%
Net income
2024
2025
Change
Net income
+$95,825
+$608,782
+535%
Functional Expenses
Summary
2024
2025
Change
Program
$381,656
$414,605
+9%
Admin
$124,991
$129,607
+4%
Fundraising
$62,786
$58,057
-8%
Total Expenses
$569,433
$602,269
+6%