Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,689
Contributions
53%
Program Services
46%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$99,944
Offices, Occupancy & IT
48%
Other
22%
Fees to Service Providers
21%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,466
$58,879
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,184
$51,065
+16%
Membership Dues
$0
$0
-
Investments
$1,464
$1,745
+19%
Other
$0
$0
-
Total Revenues
$129,114
$111,689
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,078
$8,466
+67%
Fees to Service Providers
$19,926
$21,008
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,544
$48,459
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,902
$22,011
-15%
Total Expenses
$98,450
$99,944
+2%
Net income
2024
2025
Change
Net income
+$30,664
+$11,745
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$65,473
$51,992
-21%
Admin
$32,977
$47,952
+45%
Fundraising
$0
$0
-
Total Expenses
$98,450
$99,944
+2%