Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$985,992
Contributions
80%
Other
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,021,054
Salaries & Benefits
40%
Grants
21%
Advertising & Promotion
16%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$906,774
$786,963
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,288
$95,421
-18%
Other
$97,585
$103,608
+6%
Total Revenues
$1,120,647
$985,992
-12%
Expenses
2024
2025
Change
Grants
$215,009
$214,228
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,809
$409,643
-1%
Fees to Service Providers
$19,990
$22,097
+11%
Advertising & Promotion
$145,788
$158,942
+9%
Offices, Occupancy & IT
$78,777
$77,981
-1%
Interest
$0
$0
-
Depreciation
$1,060
$543
-49%
Other
$66,984
$137,620
+105%
Total Expenses
$943,417
$1,021,054
+8%
Net income
2024
2025
Change
Net income
+$177,230
-$35,062
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$717,744
$773,995
+8%
Admin
$20,733
$26,629
+28%
Fundraising
$204,940
$220,430
+8%
Total Expenses
$943,417
$1,021,054
+8%