Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,776,220
Contributions
90%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,775,870
Other
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,374,738
$1,598,238
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,150
$18,994
+1552%
Other
$153,780
$158,988
+3%
Total Revenues
$1,529,668
$1,776,220
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,271
$272,644
0%
Fees to Service Providers
$37,724
$35,200
-7%
Advertising & Promotion
$1,983
$0
-100%
Offices, Occupancy & IT
$53,225
$91,564
+72%
Interest
$0
$0
-
Depreciation
$7,060
$142
-98%
Other
$1,127,105
$1,376,320
+22%
Total Expenses
$1,500,368
$1,775,870
+18%
Net income
2024
2025
Change
Net income
+$29,300
+$350
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,560
$1,634,257
+19%
Admin
$125,100
$136,369
+9%
Fundraising
$6,708
$5,244
-22%
Total Expenses
$1,500,368
$1,775,870
+18%