Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$281,044
Contributions
78%
Program Services
13%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$174,198
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,441
$219,514
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,771
$36,393
+8%
Membership Dues
$0
$0
-
Investments
$2,138
$7,944
+272%
Other
$14,412
$17,193
+19%
Total Revenues
$216,762
$281,044
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,112
$85,623
-1%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$1,208
$325
-73%
Offices, Occupancy & IT
$33,873
$34,641
+2%
Interest
$0
$0
-
Depreciation
$1,782
$134
-92%
Other
$77,143
$52,975
-31%
Total Expenses
$200,618
$174,198
-13%
Net income
2024
2025
Change
Net income
+$16,144
+$106,846
+562%
Functional Expenses
Summary
2024
2025
Change
Program
$158,899
$132,079
-17%
Admin
$26,646
$26,339
-1%
Fundraising
$15,073
$15,780
+5%
Total Expenses
$200,618
$174,198
-13%