Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,365,861
Contributions
88%
Other
11%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,392,687
Salaries & Benefits
51%
Other
39%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,437,567
$1,199,637
-17%
Government Grants
$0
$0
-
Fundraising Events
$12,564
$13,978
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,764
$1,532
-13%
Other
$167,951
$150,714
-10%
Total Revenues
$1,619,846
$1,365,861
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,320
$703,330
-9%
Fees to Service Providers
$7,327
$27,288
+272%
Advertising & Promotion
$2,551
$3,207
+26%
Offices, Occupancy & IT
$4,134
$3,799
-8%
Interest
$2
$0
-100%
Depreciation
$113,048
$110,346
-2%
Other
$627,895
$544,717
-13%
Total Expenses
$1,526,277
$1,392,687
-9%
Net income
2024
2025
Change
Net income
+$93,569
-$26,826
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,055,230
$912,251
-14%
Admin
$423,566
$441,801
+4%
Fundraising
$47,481
$38,635
-19%
Total Expenses
$1,526,277
$1,392,687
-9%
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