Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$220,623
Contributions
97%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$187,282
Salaries & Benefits
81%
Other
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,057
$214,361
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,346
$3,236
+38%
Other
$8,067
$3,026
-62%
Total Revenues
$217,470
$220,623
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,069
$150,764
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,837
$36,518
+2%
Total Expenses
$188,906
$187,282
-1%
Net income
2024
2025
Change
Net income
+$28,564
+$33,341
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$132,729
$148,659
+12%
Admin
$56,177
$38,623
-31%
Fundraising
$0
$0
-
Total Expenses
$188,906
$187,282
-1%