Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$303,332
Contributions
75%
Program Services
18%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$258,996
Salaries & Benefits
45%
Offices, Occupancy & IT
31%
Grants
12%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$252,034
$228,278
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,425
-
Program Services
$0
$54,883
-
Membership Dues
$0
$0
-
Investments
$0
$2,746
-
Other
$0
$0
-
Total Revenues
$252,034
$303,332
+20%
Expenses
2024
2025
Change
Grants
$0
$30,384
-
Benefits to Members
$4,120
$0
-100%
Salaries & Benefits
$106,147
$115,361
+9%
Fees to Service Providers
$6,660
$6,930
+4%
Advertising & Promotion
$11,483
$6,123
-47%
Offices, Occupancy & IT
$46,012
$79,657
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,425
$20,541
+65%
Total Expenses
$186,847
$258,996
+39%
Net income
2024
2025
Change
Net income
+$65,187
+$44,336
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$175,547
$255,773
+46%
Admin
$11,300
$2,441
-78%
Fundraising
$0
$782
-
Total Expenses
$186,847
$258,996
+39%