Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$418,759
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$325,995
Other
55%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$465,302
$405,227
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,974
$13,532
+13%
Other
$0
$0
-
Total Revenues
$477,276
$418,759
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,974
$83,564
-23%
Fees to Service Providers
$14,750
$16,487
+12%
Advertising & Promotion
$31,400
$9,361
-70%
Offices, Occupancy & IT
$38,516
$36,836
-4%
Interest
$0
$186
-
Depreciation
$0
$0
-
Other
$180,891
$179,561
-1%
Total Expenses
$374,531
$325,995
-13%
Net income
2024
2025
Change
Net income
+$102,745
+$92,764
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$233,415
$219,134
-6%
Admin
$97,318
$86,558
-11%
Fundraising
$43,798
$20,303
-54%
Total Expenses
$374,531
$325,995
-13%