Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$760,547
Contributions
66%
Program Services
22%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$752,025
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
5%
Grants
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$343,227
$498,817
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,664
$166,907
-10%
Membership Dues
$0
$0
-
Investments
$115,012
$72,138
-37%
Other
$33,590
$22,685
-32%
Total Revenues
$676,493
$760,547
+12%
Expenses
2024
2025
Change
Grants
$36,143
$32,923
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,860
$571,911
+0%
Fees to Service Providers
$9,600
$9,600
+0%
Advertising & Promotion
$395
$2,628
+565%
Offices, Occupancy & IT
$69,852
$77,129
+10%
Interest
$7,255
$9,354
+29%
Depreciation
$13,894
$13,023
-6%
Other
$37,865
$35,457
-6%
Total Expenses
$746,864
$752,025
+1%
Net income
2024
2025
Change
Net income
-$70,371
+$8,522
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$524,192
$533,379
+2%
Admin
$146,758
$178,084
+21%
Fundraising
$75,914
$40,562
-47%
Total Expenses
$746,864
$752,025
+1%