Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,528,610
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,320,592
Offices, Occupancy & IT
40%
Salaries & Benefits
30%
Other
21%
Grants
3%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,362,026
$1,244,179
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,119
$6,816
+65%
Other
$164,303
$277,615
+69%
Total Revenues
$1,530,448
$1,528,610
0%
Expenses
2024
2025
Change
Grants
$59,076
$42,038
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,460
$399,975
+5%
Fees to Service Providers
$35,773
$36,009
+1%
Advertising & Promotion
$1,466
$5,562
+279%
Offices, Occupancy & IT
$809,973
$526,458
-35%
Interest
$0
$0
-
Depreciation
$34,731
$36,788
+6%
Other
$425,750
$273,762
-36%
Total Expenses
$1,748,229
$1,320,592
-24%
Net income
2024
2025
Change
Net income
-$217,781
+$208,018
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$1,486,394
$1,055,967
-29%
Admin
$217,434
$225,164
+4%
Fundraising
$44,401
$39,461
-11%
Total Expenses
$1,748,229
$1,320,592
-24%