Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$529,495
Contributions
85%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$400,590
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$447,278
$449,121
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,387
$25,010
+1703%
Other
$62,733
$55,364
-12%
Total Revenues
$511,398
$529,495
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,226
$193,561
+0%
Fees to Service Providers
$13,475
$14,025
+4%
Advertising & Promotion
$5,510
$7,668
+39%
Offices, Occupancy & IT
$5,900
$1,205
-80%
Interest
$0
$0
-
Depreciation
$4,561
$6,601
+45%
Other
$165,693
$177,530
+7%
Total Expenses
$388,365
$400,590
+3%
Net income
2024
2025
Change
Net income
+$123,033
+$128,905
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$275,468
$312,790
+14%
Admin
$33,268
$12,411
-63%
Fundraising
$79,629
$75,389
-5%
Total Expenses
$388,365
$400,590
+3%