Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,281,231
Contributions
82%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,361,117
Salaries & Benefits
43%
Advertising & Promotion
31%
Other
16%
Grants
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
<1%
Fees to Service Providers
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$985,614
$1,056,063
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,309
$56,379
+192%
Other
$158,471
$168,789
+7%
Total Revenues
$1,163,394
$1,281,231
+10%
Expenses
2024
2025
Change
Grants
$100,000
$84,000
-16%
Benefits to Members
$18,077
$7,961
-56%
Salaries & Benefits
$498,650
$579,513
+16%
Fees to Service Providers
$5,400
$6,575
+22%
Advertising & Promotion
$238,199
$416,138
+75%
Offices, Occupancy & IT
$40,656
$31,381
-23%
Interest
$0
$0
-
Depreciation
$25,113
$24,251
-3%
Other
$190,091
$211,298
+11%
Total Expenses
$1,116,186
$1,361,117
+22%
Net income
2024
2025
Change
Net income
+$47,208
-$79,886
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$1,044,438
$1,293,960
+24%
Admin
$51,770
$57,153
+10%
Fundraising
$19,978
$10,004
-50%
Total Expenses
$1,116,186
$1,361,117
+22%