Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$754,616
Contributions
94%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$677,138
Salaries & Benefits
75%
Other
15%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555,461
$710,802
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,891
$5,911
-46%
Membership Dues
$0
$0
-
Investments
$24,748
$19,910
-20%
Other
-$6,393
$17,993
-381%
Total Revenues
$584,707
$754,616
+29%
Expenses
2024
2025
Change
Grants
$27,130
$41,130
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,537
$506,026
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,358
$295
-87%
Offices, Occupancy & IT
$26,524
$24,737
-7%
Interest
$0
$0
-
Depreciation
$2,500
$2,499
0%
Other
$101,286
$102,451
+1%
Total Expenses
$646,335
$677,138
+5%
Net income
2024
2025
Change
Net income
-$61,628
+$77,478
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$467,775
$481,636
+3%
Admin
$91,047
$103,901
+14%
Fundraising
$87,513
$91,601
+5%
Total Expenses
$646,335
$677,138
+5%