Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$972,774
Contributions
86%
Other
12%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,072,791
Salaries & Benefits
50%
Other
27%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$734,124
$839,785
+14%
Government Grants
$4,319
$5,185
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,521
$14,199
-9%
Other
$87,138
$113,605
+30%
Total Revenues
$841,102
$972,774
+16%
Expenses
2024
2025
Change
Grants
$146,635
$94,212
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,314
$539,564
-8%
Fees to Service Providers
$37,644
$31,494
-16%
Advertising & Promotion
$28,106
$13,309
-53%
Offices, Occupancy & IT
$69,708
$69,811
+0%
Interest
$0
$0
-
Depreciation
$31,248
$31,095
0%
Other
$159,098
$293,306
+84%
Total Expenses
$1,061,753
$1,072,791
+1%
Net income
2024
2025
Change
Net income
-$220,651
-$100,017
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$766,005
$825,561
+8%
Admin
$180,216
$156,538
-13%
Fundraising
$115,532
$90,692
-22%
Total Expenses
$1,061,753
$1,072,791
+1%