Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$744,237
Contributions
96%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$812,360
Grants
47%
Other
21%
Salaries & Benefits
17%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$718,444
$715,775
0%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,843
$6,925
-22%
Investments
$32,553
$21,537
-34%
Other
$28,866
$0
-100%
Total Revenues
$791,206
$744,237
-6%
Expenses
2024
2025
Change
Grants
$301,559
$383,962
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,267
$140,868
+4%
Fees to Service Providers
$106,332
$91,658
-14%
Advertising & Promotion
$1,767
$3,996
+126%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,476
$24,821
-6%
Other
$153,754
$167,055
+9%
Total Expenses
$725,155
$812,360
+12%
Net income
2024
2025
Change
Net income
+$66,051
-$68,123
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$550,542
$591,774
+7%
Admin
$51,424
$61,809
+20%
Fundraising
$123,189
$158,777
+29%
Total Expenses
$725,155
$812,360
+12%