Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$378,595
Contributions
84%
Other
8%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$395,136
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$341,791
$319,200
-7%
Government Grants
$0
$0
-
Fundraising Events
$62,235
$18,993
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,286
$8,484
+2%
Other
$3,025
$31,918
+955%
Total Revenues
$415,337
$378,595
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,758
$295,248
+19%
Fees to Service Providers
$9,083
$6,303
-31%
Advertising & Promotion
$5,754
$4,330
-25%
Offices, Occupancy & IT
$36,031
$32,539
-10%
Interest
$0
$0
-
Depreciation
$751
$750
0%
Other
$61,650
$55,966
-9%
Total Expenses
$362,027
$395,136
+9%
Net income
2024
2025
Change
Net income
+$53,310
-$16,541
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$306,072
$354,625
+16%
Admin
$26,819
$29,175
+9%
Fundraising
$29,136
$11,336
-61%
Total Expenses
$362,027
$395,136
+9%