Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,138,673
Contributions
90%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,216,653
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,462,774
$1,029,462
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,514
$9,333
-47%
Membership Dues
$0
$0
-
Investments
$259
$0
-100%
Other
$77,632
$99,878
+29%
Total Revenues
$1,558,179
$1,138,673
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,477
$785,627
+1%
Fees to Service Providers
$28,226
$29,686
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,425
$131,873
-11%
Interest
$151
$15
-90%
Depreciation
$38,528
$37,675
-2%
Other
$294,674
$231,777
-21%
Total Expenses
$1,285,481
$1,216,653
-5%
Net income
2024
2025
Change
Net income
+$272,698
-$77,980
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$580,352
$516,633
-11%
Admin
$356,251
$375,080
+5%
Fundraising
$348,878
$324,940
-7%
Total Expenses
$1,285,481
$1,216,653
-5%