Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,514,075
Contributions
62%
Investments
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$977,307
Salaries & Benefits
44%
Offices, Occupancy & IT
26%
Other
10%
Fees to Service Providers
9%
Grants
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$956,392
$935,665
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$432,963
$567,708
+31%
Other
$0
$10,702
-
Total Revenues
$1,389,355
$1,514,075
+9%
Expenses
2024
2025
Change
Grants
$83,865
$63,841
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,455
$433,248
+4%
Fees to Service Providers
$64,428
$91,948
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,988
$255,279
+20%
Interest
$0
$0
-
Depreciation
$31,097
$33,775
+9%
Other
$95,459
$99,216
+4%
Total Expenses
$905,292
$977,307
+8%
Net income
2024
2025
Change
Net income
+$484,063
+$536,768
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$725,936
$772,864
+6%
Admin
$87,670
$112,021
+28%
Fundraising
$91,686
$92,422
+1%
Total Expenses
$905,292
$977,307
+8%