Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,826,660
Investments
45%
Contributions
43%
Other
11%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,615,389
Salaries & Benefits
54%
Other
29%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,384,404
$784,796
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,668
$24,980
-70%
Membership Dues
$0
$0
-
Investments
$858,271
$821,902
-4%
Other
$1,308,313
$194,982
-85%
Total Revenues
$3,634,656
$1,826,660
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,696
$1,413,707
+8%
Fees to Service Providers
$108,250
$132,469
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,658
$41,379
+31%
Interest
$0
$0
-
Depreciation
$244,540
$271,200
+11%
Other
$682,404
$756,634
+11%
Total Expenses
$2,372,548
$2,615,389
+10%
Net income
2024
2025
Change
Net income
+$1,262,108
-$788,729
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$1,809,579
$2,067,033
+14%
Admin
$409,611
$401,059
-2%
Fundraising
$153,358
$147,297
-4%
Total Expenses
$2,372,548
$2,615,389
+10%
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