Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,675,103
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,552,462
Salaries & Benefits
70%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,196,266
$1,577,304
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,883
$97,799
-43%
Other
$0
$0
-
Total Revenues
$1,368,149
$1,675,103
+22%
Expenses
2024
2025
Change
Grants
$103,338
$66,752
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,863
$1,082,373
+23%
Fees to Service Providers
$131,832
$145,255
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,551
$116,812
+33%
Interest
$0
$0
-
Depreciation
$107,538
$77,232
-28%
Other
$56,027
$64,038
+14%
Total Expenses
$1,368,149
$1,552,462
+13%
Net income
2024
2025
Change
Net income
+$0
+$122,641
-
Functional Expenses
Summary
2024
2025
Change
Program
$1,135,422
$1,354,868
+19%
Admin
$186,245
$150,998
-19%
Fundraising
$46,482
$46,596
+0%
Total Expenses
$1,368,149
$1,552,462
+13%