Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,752,738
Contributions
83%
Other
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,494,778
Salaries & Benefits
49%
Other
28%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,822,050
$1,456,358
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,423
$135,752
+10%
Other
$174,619
$160,628
-8%
Total Revenues
$2,120,092
$1,752,738
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,201
$731,908
+5%
Fees to Service Providers
$36,199
$39,560
+9%
Advertising & Promotion
$38,269
$38,198
0%
Offices, Occupancy & IT
$95,720
$98,903
+3%
Interest
$31,280
$15,454
-51%
Depreciation
$136,924
$147,630
+8%
Other
$264,674
$423,125
+60%
Total Expenses
$1,301,267
$1,494,778
+15%
Net income
2024
2025
Change
Net income
+$818,825
+$257,960
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$960,306
$1,144,675
+19%
Admin
$258,651
$268,065
+4%
Fundraising
$82,310
$82,038
0%
Total Expenses
$1,301,267
$1,494,778
+15%