Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,797,834
Contributions
86%
Investments
9%
Other
4%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,621,753
Other
69%
Depreciation
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,603,180
$1,546,125
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,925
$19,455
-7%
Investments
$129,141
$158,994
+23%
Other
$106,599
$73,260
-31%
Total Revenues
$1,859,845
$1,797,834
-3%
Expenses
2024
2025
Change
Grants
$72,647
$70,831
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,298
$76,904
+18%
Advertising & Promotion
$4,525
$9,839
+117%
Offices, Occupancy & IT
$124,163
$113,870
-8%
Interest
$0
$0
-
Depreciation
$228,878
$237,690
+4%
Other
$1,158,421
$1,112,619
-4%
Total Expenses
$1,653,932
$1,621,753
-2%
Net income
2024
2025
Change
Net income
+$205,913
+$176,081
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,318,725
$1,265,022
-4%
Admin
$77,962
$98,703
+27%
Fundraising
$257,245
$258,028
+0%
Total Expenses
$1,653,932
$1,621,753
-2%
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