Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$161,132
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,346
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$138,770
$147,970
+7%
Government Grants
$8,575
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,669
$13,162
+4%
Other
$0
$0
-
Total Revenues
$160,014
$161,132
+1%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,043
$116,822
+18%
Fees to Service Providers
$5,475
$6,173
+13%
Advertising & Promotion
$3,229
$3,468
+7%
Offices, Occupancy & IT
$11,051
$11,333
+3%
Interest
$0
$0
-
Depreciation
$145
$118
-19%
Other
$32,370
$16,432
-49%
Total Expenses
$161,313
$154,346
-4%
Net income
2024
2025
Change
Net income
-$1,299
+$6,786
-622%
Functional Expenses
Summary
2024
2025
Change
Program
$103,791
$131,194
+26%
Admin
$47,891
$15,435
-68%
Fundraising
$9,631
$7,717
-20%
Total Expenses
$161,313
$154,346
-4%