Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$275,651
Contributions
57%
Other
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$171,123
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,957
$157,480
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,058
$16,394
+26%
Other
$77,114
$101,777
+32%
Total Revenues
$236,129
$275,651
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,231
$104,128
+7%
Fees to Service Providers
$23,451
$9,630
-59%
Advertising & Promotion
$5,699
$5,699
+0%
Offices, Occupancy & IT
$22,352
$16,290
-27%
Interest
$0
$0
-
Depreciation
$990
$572
-42%
Other
$35,231
$34,804
-1%
Total Expenses
$184,954
$171,123
-7%
Net income
2024
2025
Change
Net income
+$51,175
+$104,528
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$109,104
$113,764
+4%
Admin
$75,850
$57,359
-24%
Fundraising
$0
$0
-
Total Expenses
$184,954
$171,123
-7%