Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$385,210
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$386,582
Other
37%
Salaries & Benefits
37%
Interest
8%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$391,551
$303,344
-23%
Government Grants
$62,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,584
$2,095
+32%
Other
$52,063
$79,771
+53%
Total Revenues
$507,948
$385,210
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,248
$144,342
+3%
Fees to Service Providers
$19,674
$23,818
+21%
Advertising & Promotion
$3,862
$6,732
+74%
Offices, Occupancy & IT
$13,182
$4,523
-66%
Interest
$34,106
$32,355
-5%
Depreciation
$22,473
$30,379
+35%
Other
$109,578
$144,433
+32%
Total Expenses
$343,123
$386,582
+13%
Net income
2024
2025
Change
Net income
+$164,825
-$1,372
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$215,775
$230,839
+7%
Admin
$95,209
$124,355
+31%
Fundraising
$32,139
$31,388
-2%
Total Expenses
$343,123
$386,582
+13%