Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$618,157
Contributions
89%
Investments
9%
Program Services
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$375,459
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$685,902
$551,764
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,615
$7,779
+2%
Membership Dues
$205
$35
-83%
Investments
$43,011
$57,550
+34%
Other
$16
$1,029
+6331%
Total Revenues
$736,749
$618,157
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,276
$180,737
-3%
Fees to Service Providers
$20,605
$19,355
-6%
Advertising & Promotion
$2,821
$1,803
-36%
Offices, Occupancy & IT
$48,212
$53,264
+10%
Interest
$0
$0
-
Depreciation
$29,593
$31,682
+7%
Other
$92,151
$88,618
-4%
Total Expenses
$379,658
$375,459
-1%
Net income
2024
2025
Change
Net income
+$357,091
+$242,698
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$317,559
$321,439
+1%
Admin
$41,589
$31,536
-24%
Fundraising
$20,510
$22,484
+10%
Total Expenses
$379,658
$375,459
-1%