Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$505,184
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$485,226
Other
77%
Salaries & Benefits
15%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$516,888
$500,332
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,709
$4,852
-28%
Other
-$333
$0
-100%
Total Revenues
$523,264
$505,184
-3%
Expenses
2024
2025
Change
Grants
$26,965
$16,617
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,105
$70,427
-14%
Fees to Service Providers
$18,747
$16,935
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,828
$6,992
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,695
$374,255
-11%
Total Expenses
$555,340
$485,226
-13%
Net income
2024
2025
Change
Net income
-$32,076
+$19,958
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$500,786
$445,252
-11%
Admin
$53,191
$39,238
-26%
Fundraising
$1,363
$736
-46%
Total Expenses
$555,340
$485,226
-13%