Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$622,150
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$704,149
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$594,874
$620,708
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,248
$1,391
+11%
Other
$51
$51
+0%
Total Revenues
$596,173
$622,150
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,298
$284,894
+17%
Fees to Service Providers
$15,000
$15,152
+1%
Advertising & Promotion
$1,615
$1,575
-2%
Offices, Occupancy & IT
$48,793
$50,942
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,790
$351,586
+45%
Total Expenses
$551,496
$704,149
+28%
Net income
2024
2025
Change
Net income
+$44,677
-$81,999
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$253,104
$269,004
+6%
Admin
$298,392
$435,145
+46%
Fundraising
$0
$0
-
Total Expenses
$551,496
$704,149
+28%
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