Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$595,703
Contributions
88%
Program Services
7%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$330,658
Other
64%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,285
$522,262
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,824
$41,899
-9%
Membership Dues
$0
$0
-
Investments
$3,711
$16,126
+335%
Other
$16,635
$15,416
-7%
Total Revenues
$449,455
$595,703
+33%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,292
$79,942
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,060
$24,375
+1%
Interest
$0
$0
-
Depreciation
$5,792
$4,898
-15%
Other
$258,959
$211,443
-18%
Total Expenses
$373,103
$330,658
-11%
Net income
2024
2025
Change
Net income
+$76,352
+$265,045
+247%
Functional Expenses
Summary
2024
2025
Change
Program
$342,998
$303,090
-12%
Admin
$30,105
$27,568
-8%
Fundraising
$0
$0
-
Total Expenses
$373,103
$330,658
-11%