Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$692,040
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$502,022
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$624,431
$679,280
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,768
$6,441
-5%
Other
$11,654
$6,319
-46%
Total Revenues
$642,853
$692,040
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,857
$268,596
-5%
Fees to Service Providers
$35,699
$57,243
+60%
Advertising & Promotion
$2,859
$1,496
-48%
Offices, Occupancy & IT
$39,105
$29,390
-25%
Interest
$0
$0
-
Depreciation
$17,939
$17,337
-3%
Other
$97,831
$127,960
+31%
Total Expenses
$476,290
$502,022
+5%
Net income
2024
2025
Change
Net income
+$166,563
+$190,018
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$324,640
$353,581
+9%
Admin
$108,746
$105,795
-3%
Fundraising
$42,904
$42,646
-1%
Total Expenses
$476,290
$502,022
+5%