Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$516,300
Contributions
90%
Investments
8%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$375,481
Grants
69%
Offices, Occupancy & IT
15%
Other
8%
Salaries & Benefits
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$442,524
$465,008
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,531
$0
-100%
Membership Dues
$7,135
$7,080
-1%
Investments
$37,747
$43,612
+16%
Other
$650
$600
-8%
Total Revenues
$490,587
$516,300
+5%
Expenses
2024
2025
Change
Grants
$157,641
$258,498
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,768
$14,330
-15%
Fees to Service Providers
$4,500
$5,220
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,079
$57,332
-30%
Interest
$0
$0
-
Depreciation
$10,708
$11,866
+11%
Other
$36,490
$28,235
-23%
Total Expenses
$308,186
$375,481
+22%
Net income
2024
2025
Change
Net income
+$182,401
+$140,819
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$221,940
$289,592
+30%
Admin
$28,625
$27,944
-2%
Fundraising
$57,621
$57,945
+1%
Total Expenses
$308,186
$375,481
+22%