Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$829,894
Contributions
88%
Other
8%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$939,424
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$780,117
$731,127
-6%
Government Grants
$54,227
$17,137
-68%
Fundraising Events
$0
$0
-
Program Services
$9,907
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,648
$16,908
-4%
Other
$92,927
$64,722
-30%
Total Revenues
$954,826
$829,894
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,337
$442,258
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,607
$1,590
-56%
Offices, Occupancy & IT
$98,921
$97,660
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,679
$397,916
+3%
Total Expenses
$897,544
$939,424
+5%
Net income
2024
2025
Change
Net income
+$57,282
-$109,530
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$789,815
$816,794
+3%
Admin
$71,893
$90,518
+26%
Fundraising
$35,836
$32,112
-10%
Total Expenses
$897,544
$939,424
+5%