Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,210,154
Contributions
91%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,004,700
Salaries & Benefits
47%
Other
41%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,690,246
$2,022,013
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,841
$49,399
+71%
Other
$127,477
$138,742
+9%
Total Revenues
$1,846,564
$2,210,154
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,387
$938,755
-3%
Fees to Service Providers
$42,015
$75,550
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,590
$43,465
+10%
Interest
$13,205
$11,982
-9%
Depreciation
$115,592
$120,234
+4%
Other
$723,018
$814,714
+13%
Total Expenses
$1,905,807
$2,004,700
+5%
Net income
2024
2025
Change
Net income
-$59,243
+$205,454
-447%
Functional Expenses
Summary
2024
2025
Change
Program
$1,195,221
$1,300,396
+9%
Admin
$286,616
$281,126
-2%
Fundraising
$423,970
$423,178
0%
Total Expenses
$1,905,807
$2,004,700
+5%