Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,011,774
Program Services
52%
Fundraising Events
25%
Contributions
18%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,018,402
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$478,318
$186,614
-61%
Government Grants
$0
$0
-
Fundraising Events
$185,448
$253,411
+37%
Program Services
$557,350
$524,334
-6%
Membership Dues
$0
$0
-
Investments
$1,891
$27,786
+1369%
Other
$67,876
$19,629
-71%
Total Revenues
$1,290,883
$1,011,774
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,442
$799,564
+1%
Fees to Service Providers
$725
$3,537
+388%
Advertising & Promotion
$3,101
$2,844
-8%
Offices, Occupancy & IT
$85,243
$90,528
+6%
Interest
$0
$0
-
Depreciation
$42,060
$42,060
+0%
Other
$81,391
$79,869
-2%
Total Expenses
$1,004,962
$1,018,402
+1%
Net income
2024
2025
Change
Net income
+$285,921
-$6,628
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$947,478
$956,772
+1%
Admin
$57,484
$61,630
+7%
Fundraising
$0
$0
-
Total Expenses
$1,004,962
$1,018,402
+1%