Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,282,330
Contributions
52%
Program Services
26%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,237,104
Salaries & Benefits
69%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$723,096
$667,836
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,017
$337,448
-2%
Membership Dues
$0
$0
-
Investments
$11,567
$28,920
+150%
Other
$142,887
$248,126
+74%
Total Revenues
$1,220,567
$1,282,330
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,259
$858,244
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,000
$38,445
+17%
Interest
$0
$0
-
Depreciation
$46,329
$35,268
-24%
Other
$371,589
$305,147
-18%
Total Expenses
$1,498,177
$1,237,104
-17%
Net income
2024
2025
Change
Net income
-$277,610
+$45,226
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$1,075,444
$912,369
-15%
Admin
$422,733
$324,735
-23%
Fundraising
$0
$0
-
Total Expenses
$1,498,177
$1,237,104
-17%