Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$643,054
Contributions
86%
Investments
7%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$584,956
Fees to Service Providers
55%
Other
40%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$567,975
$552,436
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,708
$18,527
+11%
Membership Dues
$0
$0
-
Investments
$31,418
$46,825
+49%
Other
$24,263
$25,266
+4%
Total Revenues
$640,364
$643,054
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$312,842
$320,585
+2%
Advertising & Promotion
$27,366
$17,628
-36%
Offices, Occupancy & IT
$21,694
$14,605
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,854
$232,138
+1%
Total Expenses
$592,756
$584,956
-1%
Net income
2024
2025
Change
Net income
+$47,608
+$58,098
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$508,435
$499,994
-2%
Admin
$56,045
$61,381
+10%
Fundraising
$28,276
$23,581
-17%
Total Expenses
$592,756
$584,956
-1%