Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$358,571
Contributions
77%
Investments
21%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$302,546
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$306,987
$275,170
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,374
$6,603
-10%
Membership Dues
$0
$0
-
Investments
$41,453
$76,798
+85%
Other
$0
$0
-
Total Revenues
$355,814
$358,571
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,915
$234,193
-6%
Fees to Service Providers
$3,136
$2,690
-14%
Advertising & Promotion
$0
$312
-
Offices, Occupancy & IT
$29,831
$34,939
+17%
Interest
$0
$0
-
Depreciation
$859
$572
-33%
Other
$25,319
$29,840
+18%
Total Expenses
$307,060
$302,546
-1%
Net income
2024
2025
Change
Net income
+$48,754
+$56,025
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$230,911
$228,016
-1%
Admin
$75,534
$73,494
-3%
Fundraising
$615
$1,036
+68%
Total Expenses
$307,060
$302,546
-1%