Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$431,927
Contributions
72%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$411,321
Salaries & Benefits
85%
Other
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$304,497
$311,621
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,981
$4,954
-1%
Other
$132,086
$115,352
-13%
Total Revenues
$441,564
$431,927
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,589
$350,814
-1%
Fees to Service Providers
$14,832
$5,983
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,343
$5,500
+27%
Interest
$0
$0
-
Depreciation
$4,013
$4,013
+0%
Other
$29,801
$45,011
+51%
Total Expenses
$405,578
$411,321
+1%
Net income
2024
2025
Change
Net income
+$35,986
+$20,606
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$387,274
$274,497
-29%
Admin
$18,304
$68,867
+276%
Fundraising
$0
$67,957
-
Total Expenses
$405,578
$411,321
+1%
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