Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$706,704
Contributions
74%
Investments
14%
Program Services
8%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$352,426
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$519,415
$523,750
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,846
$56,480
-82%
Membership Dues
$3,500
$500
-86%
Investments
$158,569
$97,208
-39%
Other
$52,114
$28,766
-45%
Total Revenues
$1,043,444
$706,704
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,983
$209,315
-47%
Fees to Service Providers
$39,950
$21,610
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,653
$27,102
-17%
Interest
$0
$0
-
Depreciation
$23,673
$19,997
-16%
Other
$364,013
$74,402
-80%
Total Expenses
$853,272
$352,426
-59%
Net income
2024
2025
Change
Net income
+$190,172
+$354,278
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$703,608
$222,318
-68%
Admin
$148,065
$84,570
-43%
Fundraising
$1,599
$45,538
+2748%
Total Expenses
$853,272
$352,426
-59%