Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,012,840
Contributions
53%
Investments
22%
Other
20%
Program Services
3%
Government Grants
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$725,362
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,066,133
$536,879
-50%
Government Grants
$21,840
$20,000
-8%
Fundraising Events
$0
$0
-
Program Services
$25,036
$27,301
+9%
Membership Dues
$2,150
$950
-56%
Investments
$166,900
$220,739
+32%
Other
$179,610
$206,971
+15%
Total Revenues
$1,461,669
$1,012,840
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,284
$355,238
+4%
Fees to Service Providers
$18,030
$20,719
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,513
$42,967
+1%
Interest
$0
$0
-
Depreciation
$13,486
$12,190
-10%
Other
$417,551
$294,248
-30%
Total Expenses
$833,864
$725,362
-13%
Net income
2024
2025
Change
Net income
+$627,805
+$287,478
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$723,165
$601,114
-17%
Admin
$110,699
$124,248
+12%
Fundraising
$0
$0
-
Total Expenses
$833,864
$725,362
-13%