Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$781,069
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$854,105
Salaries & Benefits
67%
Offices, Occupancy & IT
22%
Grants
5%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$772,568
$741,247
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,177
$716
-39%
Other
$77,508
$39,106
-50%
Total Revenues
$851,253
$781,069
-8%
Expenses
2024
2025
Change
Grants
$44,823
$42,862
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,064
$573,740
-19%
Fees to Service Providers
$13,998
$15,075
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,877
$190,302
-14%
Interest
$0
$0
-
Depreciation
$14,720
$9,487
-36%
Other
$59,196
$22,639
-62%
Total Expenses
$1,062,678
$854,105
-20%
Net income
2024
2025
Change
Net income
-$211,425
-$73,036
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$879,252
$695,151
-21%
Admin
$183,426
$158,954
-13%
Fundraising
$0
$0
-
Total Expenses
$1,062,678
$854,105
-20%