Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$638,732
Contributions
62%
Other
11%
Government Grants
10%
Investments
9%
Membership Dues
4%
Program Services
4%
Fundraising Events
0%
Expenses in 2025
$622,296
Salaries & Benefits
54%
Other
18%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$201,398
$398,062
+98%
Government Grants
$0
$65,436
-
Fundraising Events
$0
$0
-
Program Services
$17,715
$23,301
+32%
Membership Dues
$16,672
$23,940
+44%
Investments
$34,649
$57,590
+66%
Other
$128,125
$70,403
-45%
Total Revenues
$398,559
$638,732
+60%
Expenses
2024
2025
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,869
$337,393
-8%
Fees to Service Providers
$76,894
$56,488
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,792
$47,702
-4%
Interest
$849
$17
-98%
Depreciation
$47,881
$65,664
+37%
Other
$156,123
$115,032
-26%
Total Expenses
$799,408
$622,296
-22%
Net income
2024
2025
Change
Net income
-$400,849
+$16,436
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$632,953
$447,392
-29%
Admin
$130,946
$129,081
-1%
Fundraising
$35,509
$45,823
+29%
Total Expenses
$799,408
$622,296
-22%