Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$326,980
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$236,192
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,772
$299,875
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$572
$586
+2%
Other
$28,482
$26,519
-7%
Total Revenues
$240,826
$326,980
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,487
$60,800
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,454
$19,987
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,675
$155,405
-11%
Total Expenses
$250,616
$236,192
-6%
Net income
2024
2025
Change
Net income
-$9,790
+$90,788
-1027%
Functional Expenses
Summary
2024
2025
Change
Program
$224,892
$210,255
-7%
Admin
$20,396
$20,317
0%
Fundraising
$5,328
$5,620
+5%
Total Expenses
$250,616
$236,192
-6%