Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$787,931
Contributions
48%
Other
39%
Investments
8%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$724,124
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$533,386
$380,155
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,778
$36,770
-81%
Membership Dues
$0
$0
-
Investments
$23,562
$60,037
+155%
Other
$405,171
$310,969
-23%
Total Revenues
$1,158,897
$787,931
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,829
$391,698
-1%
Fees to Service Providers
$15,525
$25,702
+66%
Advertising & Promotion
$3,919
$3,060
-22%
Offices, Occupancy & IT
$38,127
$35,450
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,743
$268,214
+52%
Total Expenses
$631,143
$724,124
+15%
Net income
2024
2025
Change
Net income
+$527,754
+$63,807
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$405,858
$489,679
+21%
Admin
$55,833
$70,214
+26%
Fundraising
$169,452
$164,231
-3%
Total Expenses
$631,143
$724,124
+15%