Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$326,719
Contributions
80%
Other
15%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,163
Salaries & Benefits
41%
Other
40%
Grants
15%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,421
$260,859
+3%
Government Grants
$0
$0
-
Fundraising Events
$4,786
$5,646
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,502
$11,769
+24%
Other
$47,314
$48,445
+2%
Total Revenues
$315,023
$326,719
+4%
Expenses
2024
2025
Change
Grants
$55,063
$45,204
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,838
$124,799
+15%
Fees to Service Providers
$6,912
$6,902
0%
Advertising & Promotion
$2,328
$3,097
+33%
Offices, Occupancy & IT
$1,909
$2,290
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,164
$120,871
+21%
Total Expenses
$275,214
$303,163
+10%
Net income
2024
2025
Change
Net income
+$39,809
+$23,556
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$241,140
$264,792
+10%
Admin
$21,044
$23,296
+11%
Fundraising
$13,030
$15,075
+16%
Total Expenses
$275,214
$303,163
+10%