Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$436,075
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$289,381
Other
61%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$511,620
$434,803
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,272
-
Total Revenues
$511,620
$436,075
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,906
$79,726
+31%
Fees to Service Providers
$5,292
$7,737
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,156
$16,306
+15%
Interest
$0
$0
-
Depreciation
$3,730
$10,026
+169%
Other
$222,737
$175,586
-21%
Total Expenses
$306,821
$289,381
-6%
Net income
2024
2025
Change
Net income
+$204,799
+$146,694
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$284,780
$258,229
-9%
Admin
$14,599
$22,067
+51%
Fundraising
$7,442
$9,085
+22%
Total Expenses
$306,821
$289,381
-6%