Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$326,660
Contributions
92%
Investments
5%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$325,930
Other
63%
Offices, Occupancy & IT
18%
Grants
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,409
$301,939
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,696
$5,916
-12%
Investments
$14,157
$17,274
+22%
Other
$2,846
$1,531
-46%
Total Revenues
$375,108
$326,660
-13%
Expenses
2024
2025
Change
Grants
$26,350
$26,350
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,175
$8,017
+55%
Advertising & Promotion
$3,918
$5,099
+30%
Offices, Occupancy & IT
$43,773
$58,993
+35%
Interest
$0
$0
-
Depreciation
$17,663
$21,556
+22%
Other
$190,390
$205,915
+8%
Total Expenses
$287,269
$325,930
+13%
Net income
2024
2025
Change
Net income
+$87,839
+$730
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$192,416
$222,639
+16%
Admin
$26,835
$27,677
+3%
Fundraising
$68,018
$75,614
+11%
Total Expenses
$287,269
$325,930
+13%