Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$495,153
Contributions
91%
Investments
5%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$373,286
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$419,817
$449,537
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,332
$2,712
+16%
Membership Dues
$0
$0
-
Investments
$17,705
$22,399
+27%
Other
$13,322
$20,505
+54%
Total Revenues
$453,176
$495,153
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,731
$195,515
+3%
Fees to Service Providers
$48,404
$47,820
-1%
Advertising & Promotion
$9,767
$9,851
+1%
Offices, Occupancy & IT
$85,350
$36,409
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,294
$83,691
+46%
Total Expenses
$390,546
$373,286
-4%
Net income
2024
2025
Change
Net income
+$62,630
+$121,867
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$47,290
$44,554
-6%
Admin
$343,256
$328,732
-4%
Fundraising
$0
$0
-
Total Expenses
$390,546
$373,286
-4%
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