Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$620,728
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$525,648
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
9%
Grants
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$541,584
$595,837
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,871
$24,891
+67%
Other
$0
$0
-
Total Revenues
$556,455
$620,728
+12%
Expenses
2024
2025
Change
Grants
$52,428
$33,200
-37%
Benefits to Members
$0
$192
-
Salaries & Benefits
$319,895
$395,788
+24%
Fees to Service Providers
$1,200
$1,320
+10%
Advertising & Promotion
$0
$245
-
Offices, Occupancy & IT
$46,429
$47,857
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,121
$47,046
-6%
Total Expenses
$470,073
$525,648
+12%
Net income
2024
2025
Change
Net income
+$86,382
+$95,080
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$464,344
$519,904
+12%
Admin
$5,729
$5,744
+0%
Fundraising
$0
$0
-
Total Expenses
$470,073
$525,648
+12%