Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,007,007
Contributions
96%
Investments
3%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,109,189
Salaries & Benefits
72%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,999,431
$1,932,146
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,379
$11,126
-2%
Investments
$54,622
$59,614
+9%
Other
-$662
$4,121
-723%
Total Revenues
$2,064,770
$2,007,007
-3%
Expenses
2024
2025
Change
Grants
$22,023
$38,997
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,523
$1,513,684
+4%
Fees to Service Providers
$207,578
$280,708
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,638
$71,054
-38%
Interest
$0
$0
-
Depreciation
$1,975
$565
-71%
Other
$194,545
$204,181
+5%
Total Expenses
$1,998,282
$2,109,189
+6%
Net income
2024
2025
Change
Net income
+$66,488
-$102,182
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$1,474,882
$1,571,953
+7%
Admin
$315,331
$315,679
+0%
Fundraising
$208,069
$221,557
+6%
Total Expenses
$1,998,282
$2,109,189
+6%