Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,836,353
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,801,474
Other
70%
Salaries & Benefits
29%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,757,650
$2,820,186
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,042
$16,167
-84%
Other
$76,707
$0
-100%
Total Revenues
$2,935,399
$2,836,353
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,547
$799,951
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$53,462
$53,381
0%
Other
$2,107,793
$1,948,142
-8%
Total Expenses
$2,942,802
$2,801,474
-5%
Net income
2024
2025
Change
Net income
-$7,403
+$34,879
-571%
Functional Expenses
Summary
2024
2025
Change
Program
$2,305,541
$2,116,114
-8%
Admin
$270,205
$287,683
+6%
Fundraising
$367,056
$397,677
+8%
Total Expenses
$2,942,802
$2,801,474
-5%
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