Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$321,821
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$287,615
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$268,996
$306,229
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,339
$15,592
+112%
Other
$40,437
$0
-100%
Total Revenues
$316,772
$321,821
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,614
$137,662
+1%
Fees to Service Providers
$16,052
$14,988
-7%
Advertising & Promotion
$5,679
$7,788
+37%
Offices, Occupancy & IT
$57,488
$56,879
-1%
Interest
$0
$0
-
Depreciation
$12,026
$11,364
-6%
Other
$68,499
$58,934
-14%
Total Expenses
$296,358
$287,615
-3%
Net income
2024
2025
Change
Net income
+$20,414
+$34,206
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$267,505
$266,329
0%
Admin
$28,853
$21,286
-26%
Fundraising
$0
$0
-
Total Expenses
$296,358
$287,615
-3%