Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,142,448
Contributions
91%
Other
6%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,710,136
Salaries & Benefits
70%
Other
21%
Depreciation
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,692,281
$2,854,076
+6%
Government Grants
$16,500
$15,000
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,119
$95,159
-10%
Other
$106,641
$178,213
+67%
Total Revenues
$2,921,541
$3,142,448
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,087
$1,886,190
-3%
Fees to Service Providers
$8,002
$30,170
+277%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,984
$1,281
-35%
Interest
$0
$0
-
Depreciation
$279,184
$234,565
-16%
Other
$463,079
$557,930
+20%
Total Expenses
$2,702,336
$2,710,136
+0%
Net income
2024
2025
Change
Net income
+$219,205
+$432,312
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$2,702,336
$2,710,136
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,702,336
$2,710,136
+0%