Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$631,558
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,063,194
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$973,347
$546,985
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,112
$84,573
-5%
Other
-$172,465
$0
-100%
Total Revenues
$889,994
$631,558
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,762
$746,639
-1%
Fees to Service Providers
$31,102
$34,286
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,818
$68,273
+22%
Interest
$0
$0
-
Depreciation
$42,667
$42,876
+0%
Other
$126,143
$171,120
+36%
Total Expenses
$1,012,492
$1,063,194
+5%
Net income
2024
2025
Change
Net income
-$122,498
-$431,636
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$581,149
$639,484
+10%
Admin
$178,173
$179,531
+1%
Fundraising
$253,170
$244,179
-4%
Total Expenses
$1,012,492
$1,063,194
+5%