Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$876,936
Contributions
69%
Other
16%
Program Services
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$688,168
Other
58%
Salaries & Benefits
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,031,848
$608,964
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,437
$75,775
+18%
Membership Dues
$0
$0
-
Investments
$74,538
$53,253
-29%
Other
$99,163
$138,944
+40%
Total Revenues
$1,269,986
$876,936
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,018
$235,947
+14%
Fees to Service Providers
$40,500
$44,567
+10%
Advertising & Promotion
$998
$1,691
+69%
Offices, Occupancy & IT
$12,288
$3,445
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,887
$402,518
-6%
Total Expenses
$689,691
$688,168
0%
Net income
2024
2025
Change
Net income
+$580,295
+$188,768
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$313,431
$270,657
-14%
Admin
$349,623
$398,958
+14%
Fundraising
$26,637
$18,553
-30%
Total Expenses
$689,691
$688,168
0%
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