Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$381,270
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$385,388
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$297,827
$348,026
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,097
$33,244
-10%
Other
$520
$0
-100%
Total Revenues
$335,444
$381,270
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,894
$277,909
+20%
Fees to Service Providers
$10,713
$8,200
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,197
$38,060
+2%
Interest
$0
$0
-
Depreciation
$3,149
$3,149
+0%
Other
$70,490
$58,070
-18%
Total Expenses
$353,443
$385,388
+9%
Net income
2024
2025
Change
Net income
-$17,999
-$4,118
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$205,729
$236,055
+15%
Admin
$147,714
$149,333
+1%
Fundraising
$0
$0
-
Total Expenses
$353,443
$385,388
+9%
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