Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$562,291
Contributions
52%
Fundraising Events
41%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$487,168
Salaries & Benefits
39%
Other
27%
Grants
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$263,670
$290,107
+10%
Government Grants
$0
$0
-
Fundraising Events
$237,822
$228,963
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,816
$43,221
-1%
Other
$1,280
$0
-100%
Total Revenues
$546,588
$562,291
+3%
Expenses
2024
2025
Change
Grants
$77,000
$104,851
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,595
$189,742
+0%
Fees to Service Providers
$27,348
$25,759
-6%
Advertising & Promotion
$1,565
$4,004
+156%
Offices, Occupancy & IT
$32,002
$30,989
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,364
$131,823
-11%
Total Expenses
$474,874
$487,168
+3%
Net income
2024
2025
Change
Net income
+$71,714
+$75,123
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$348,496
$367,385
+5%
Admin
$35,402
$44,081
+25%
Fundraising
$90,976
$75,702
-17%
Total Expenses
$474,874
$487,168
+3%