Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$380,871
Contributions
86%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,294
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$344,273
$326,622
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,626
$5,538
-2%
Other
$58,024
$48,711
-16%
Total Revenues
$407,923
$380,871
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,287
$159,121
-10%
Fees to Service Providers
$8,028
$15,501
+93%
Advertising & Promotion
$2,204
$8,890
+303%
Offices, Occupancy & IT
$44,946
$39,956
-11%
Interest
$88
$0
-100%
Depreciation
$0
$0
-
Other
$143,251
$110,826
-23%
Total Expenses
$374,804
$334,294
-11%
Net income
2024
2025
Change
Net income
+$33,119
+$46,577
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$338,695
$290,141
-14%
Admin
$36,109
$44,153
+22%
Fundraising
$0
$0
-
Total Expenses
$374,804
$334,294
-11%