Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,355,183
Contributions
53%
Other
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,521,778
Salaries & Benefits
60%
Other
29%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$712,819
$721,056
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,153
$21,430
+41%
Other
$686,134
$612,697
-11%
Total Revenues
$1,414,106
$1,355,183
-4%
Expenses
2024
2025
Change
Grants
$74,067
$71,361
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,608
$911,096
+3%
Fees to Service Providers
$25,832
$15,833
-39%
Advertising & Promotion
$2,608
$1,490
-43%
Offices, Occupancy & IT
$59,773
$70,354
+18%
Interest
$0
$0
-
Depreciation
$7,424
$8,631
+16%
Other
$335,801
$443,013
+32%
Total Expenses
$1,389,113
$1,521,778
+10%
Net income
2024
2025
Change
Net income
+$24,993
-$166,595
-767%
Functional Expenses
Summary
2024
2025
Change
Program
$1,322,442
$1,472,329
+11%
Admin
$66,671
$49,449
-26%
Fundraising
$0
$0
-
Total Expenses
$1,389,113
$1,521,778
+10%