Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$527,096
Contributions
70%
Other
17%
Program Services
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$500,005
Other
79%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$394,453
$367,459
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,087
$40,469
+9%
Membership Dues
$0
$0
-
Investments
$22,056
$29,258
+33%
Other
$68,639
$89,910
+31%
Total Revenues
$522,235
$527,096
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,712
$63,601
-6%
Fees to Service Providers
$6,862
$5,093
-26%
Advertising & Promotion
$8,023
$9,494
+18%
Offices, Occupancy & IT
$13,689
$26,930
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417,122
$394,887
-5%
Total Expenses
$513,408
$500,005
-3%
Net income
2024
2025
Change
Net income
+$8,827
+$27,091
+207%
Functional Expenses
Summary
2024
2025
Change
Program
$471,601
$458,509
-3%
Admin
$18,009
$20,136
+12%
Fundraising
$23,798
$21,360
-10%
Total Expenses
$513,408
$500,005
-3%