Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$867,408
Contributions
94%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$867,722
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,076,227
$816,683
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,257
$37,970
+57%
Other
$41,297
$12,755
-69%
Total Revenues
$1,141,781
$867,408
-24%
Expenses
2024
2025
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,475
$684,533
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,568
$41,360
+62%
Offices, Occupancy & IT
$41,918
$45,460
+8%
Interest
$0
$0
-
Depreciation
$925
$375
-59%
Other
$114,622
$95,994
-16%
Total Expenses
$800,008
$867,722
+8%
Net income
2024
2025
Change
Net income
+$341,773
-$314
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$486,593
$514,261
+6%
Admin
$145,793
$175,900
+21%
Fundraising
$167,622
$177,561
+6%
Total Expenses
$800,008
$867,722
+8%