Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$210,856
Contributions
49%
Investments
35%
Program Services
12%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$140,420
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,837
$104,244
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,384
$25,962
+27%
Membership Dues
$7,360
$6,766
-8%
Investments
$75,057
$73,233
-2%
Other
$369
$651
+76%
Total Revenues
$160,007
$210,856
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,421
$86,854
+41%
Fees to Service Providers
$25,688
$3,879
-85%
Advertising & Promotion
$1,906
$0
-100%
Offices, Occupancy & IT
$8,360
$13,806
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,155
$35,881
-6%
Total Expenses
$135,530
$140,420
+4%
Net income
2024
2025
Change
Net income
+$24,477
+$70,436
+188%
Functional Expenses
Summary
2024
2025
Change
Program
$52,646
$61,080
+16%
Admin
$82,884
$41,315
-50%
Fundraising
$0
$38,025
-
Total Expenses
$135,530
$140,420
+4%