Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$760,145
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$744,125
Salaries & Benefits
73%
Other
23%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$730,300
$755,672
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,270
$3,607
-16%
Other
$23,722
$866
-96%
Total Revenues
$758,292
$760,145
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,919
$541,417
+9%
Fees to Service Providers
$1,355
$1,400
+3%
Advertising & Promotion
$945
$526
-44%
Offices, Occupancy & IT
$15,873
$17,506
+10%
Interest
$517
$0
-100%
Depreciation
$17,101
$15,312
-10%
Other
$173,233
$167,964
-3%
Total Expenses
$703,943
$744,125
+6%
Net income
2024
2025
Change
Net income
+$54,349
+$16,020
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$609,090
$673,701
+11%
Admin
$94,853
$70,424
-26%
Fundraising
$0
$0
-
Total Expenses
$703,943
$744,125
+6%