Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,008,964
Contributions
85%
Program Services
9%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$738,720
Other
38%
Salaries & Benefits
30%
Fees to Service Providers
29%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$794,712
$857,187
+8%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$0
-100%
Program Services
$493,808
$92,769
-81%
Membership Dues
$0
$0
-
Investments
$46,854
$56,357
+20%
Other
-$3,303
$2,651
-180%
Total Revenues
$1,336,071
$1,008,964
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,656
$222,496
+42%
Fees to Service Providers
$246,372
$213,319
-13%
Advertising & Promotion
$0
$220
-
Offices, Occupancy & IT
$13,255
$16,823
+27%
Interest
$0
$0
-
Depreciation
$7,545
$7,541
0%
Other
$650,941
$278,321
-57%
Total Expenses
$1,074,769
$738,720
-31%
Net income
2024
2025
Change
Net income
+$261,302
+$270,244
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$588,447
$270,958
-54%
Admin
$205,933
$181,680
-12%
Fundraising
$280,389
$286,082
+2%
Total Expenses
$1,074,769
$738,720
-31%