Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$901,531
Contributions
84%
Other
7%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,058,203
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$622,828
$759,070
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$50,000
-
Membership Dues
$0
$0
-
Investments
$23,092
$29,400
+27%
Other
$61,826
$63,061
+2%
Total Revenues
$707,746
$901,531
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,536
$685,688
+5%
Fees to Service Providers
$18,676
$19,520
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,380
$21,579
+11%
Interest
$0
$0
-
Depreciation
$584
$663
+14%
Other
$401,638
$330,753
-18%
Total Expenses
$1,090,814
$1,058,203
-3%
Net income
2024
2025
Change
Net income
-$383,068
-$156,672
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$891,688
$801,026
-10%
Admin
$121,639
$174,824
+44%
Fundraising
$77,487
$82,353
+6%
Total Expenses
$1,090,814
$1,058,203
-3%