Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,095,582
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$778,647
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,061,529
$1,007,509
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,941
$86,263
+76%
Other
$0
$1,810
-
Total Revenues
$1,110,470
$1,095,582
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,009
$362,288
+6%
Fees to Service Providers
$12,382
$40,649
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,294
$14,944
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,309
$360,766
+23%
Total Expenses
$657,994
$778,647
+18%
Net income
2024
2025
Change
Net income
+$452,476
+$316,935
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$613,345
$722,241
+18%
Admin
$34,547
$34,156
-1%
Fundraising
$10,102
$22,250
+120%
Total Expenses
$657,994
$778,647
+18%