Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,703,997
Contributions
65%
Other
26%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,087,951
Grants
65%
Fees to Service Providers
15%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$784,662
$1,114,627
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,813
$147,857
+10%
Other
$200,103
$441,513
+121%
Total Revenues
$1,119,578
$1,703,997
+52%
Expenses
2024
2025
Change
Grants
$631,898
$711,360
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,482
$140,742
+22%
Fees to Service Providers
$21,147
$162,369
+668%
Advertising & Promotion
$11,160
$403
-96%
Offices, Occupancy & IT
$74,185
$69,287
-7%
Interest
$0
$0
-
Depreciation
$374
$138
-63%
Other
$7,032
$3,652
-48%
Total Expenses
$861,278
$1,087,951
+26%
Net income
2024
2025
Change
Net income
+$258,300
+$616,046
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$670,902
$885,985
+32%
Admin
$88,241
$111,987
+27%
Fundraising
$102,135
$89,979
-12%
Total Expenses
$861,278
$1,087,951
+26%