Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$836,079
Other
44%
Contributions
35%
Investments
11%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$828,487
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
22%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$385,756
$290,566
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,888
$83,788
+83%
Membership Dues
$0
$0
-
Investments
$130,341
$90,489
-31%
Other
$377,844
$371,236
-2%
Total Revenues
$939,829
$836,079
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,589
$377,143
+2%
Fees to Service Providers
$21,675
$23,207
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,429
$184,601
+23%
Interest
$0
$0
-
Depreciation
$21,648
$31,311
+45%
Other
$171,787
$212,225
+24%
Total Expenses
$736,128
$828,487
+13%
Net income
2024
2025
Change
Net income
+$203,701
+$7,592
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$628,712
$701,801
+12%
Admin
$107,044
$126,552
+18%
Fundraising
$372
$134
-64%
Total Expenses
$736,128
$828,487
+13%