Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$516,740
Program Services
62%
Investments
20%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$640,519
Salaries & Benefits
53%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,263
$91,037
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,546
$320,205
+12%
Membership Dues
$0
$0
-
Investments
$88,101
$105,498
+20%
Other
-$24,985
$0
-100%
Total Revenues
$506,925
$516,740
+2%
Expenses
2024
2025
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,364
$339,057
+17%
Fees to Service Providers
$97,545
$100,297
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,068
$7,713
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,980
$193,452
+52%
Total Expenses
$518,107
$640,519
+24%
Net income
2024
2025
Change
Net income
-$11,182
-$123,779
-1007%
Functional Expenses
Summary
2024
2025
Change
Program
$88,789
$124,712
+40%
Admin
$429,318
$515,807
+20%
Fundraising
$0
$0
-
Total Expenses
$518,107
$640,519
+24%