Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,352,395
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,517,021
Other
41%
Salaries & Benefits
36%
Depreciation
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,268,421
$1,141,506
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,790
$48,801
-2%
Other
$126,816
$162,088
+28%
Total Revenues
$1,445,027
$1,352,395
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,743
$539,227
-7%
Fees to Service Providers
$59,887
$59,035
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,894
$39,976
-17%
Interest
$31,408
$5,637
-82%
Depreciation
$249,455
$252,270
+1%
Other
$577,852
$620,876
+7%
Total Expenses
$1,543,239
$1,517,021
-2%
Net income
2024
2025
Change
Net income
-$98,212
-$164,626
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,030,046
$1,086,265
+5%
Admin
$353,000
$312,388
-12%
Fundraising
$160,193
$118,368
-26%
Total Expenses
$1,543,239
$1,517,021
-2%