Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$404,651
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$383,563
Other
57%
Salaries & Benefits
39%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$365,448
$404,651
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$365,448
$404,651
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,951
$148,492
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,558
$17,516
+20%
Other
$196,288
$217,555
+11%
Total Expenses
$343,797
$383,563
+12%
Net income
2024
2025
Change
Net income
+$21,651
+$21,088
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$288,359
$293,648
+2%
Admin
$55,438
$89,915
+62%
Fundraising
$0
$0
-
Total Expenses
$343,797
$383,563
+12%