Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$784,215
Contributions
49%
Program Services
36%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$243,810
Other
92%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$363,276
$383,286
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,130
$279,097
+6%
Membership Dues
$0
$0
-
Investments
$29,518
$41,072
+39%
Other
$120,133
$80,760
-33%
Total Revenues
$776,057
$784,215
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,807
$11,768
-21%
Advertising & Promotion
$236
$234
-1%
Offices, Occupancy & IT
$3,449
$2,625
-24%
Interest
$0
$0
-
Depreciation
$4,488
$4,594
+2%
Other
$223,833
$224,589
+0%
Total Expenses
$246,813
$243,810
-1%
Net income
2024
2025
Change
Net income
+$529,244
+$540,405
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$167,969
$187,361
+12%
Admin
$78,844
$56,449
-28%
Fundraising
$0
$0
-
Total Expenses
$246,813
$243,810
-1%
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