Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,518,717
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,479,726
Other
83%
Salaries & Benefits
14%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,000,231
$2,262,476
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162
$0
-100%
Other
$242,727
$256,241
+6%
Total Revenues
$2,243,120
$2,518,717
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,831
$350,848
-5%
Fees to Service Providers
$5,378
$7,572
+41%
Advertising & Promotion
$25,167
$12,523
-50%
Offices, Occupancy & IT
$26,962
$22,959
-15%
Interest
$0
$0
-
Depreciation
$35,667
$36,165
+1%
Other
$1,721,510
$2,049,659
+19%
Total Expenses
$2,183,515
$2,479,726
+14%
Net income
2024
2025
Change
Net income
+$59,605
+$38,991
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$1,915,822
$2,226,307
+16%
Admin
$267,693
$253,419
-5%
Fundraising
$0
$0
-
Total Expenses
$2,183,515
$2,479,726
+14%