Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,205,990
Contributions
44%
Other
27%
Investments
26%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,010,112
Salaries & Benefits
37%
Other
28%
Grants
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$502,786
$528,443
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,422
$43,682
+5%
Membership Dues
$0
$0
-
Investments
$259,311
$308,221
+19%
Other
$914,937
$325,644
-64%
Total Revenues
$1,718,456
$1,205,990
-30%
Expenses
2024
2025
Change
Grants
$251,943
$243,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,225
$369,703
+4%
Fees to Service Providers
$44,975
$56,774
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,282
$57,825
+1%
Interest
$0
$0
-
Depreciation
$2,084
$3,001
+44%
Other
$274,425
$279,809
+2%
Total Expenses
$985,934
$1,010,112
+2%
Net income
2024
2025
Change
Net income
+$732,522
+$195,878
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$722,008
$720,036
0%
Admin
$149,937
$170,850
+14%
Fundraising
$113,989
$119,226
+5%
Total Expenses
$985,934
$1,010,112
+2%