Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$519,545
Contributions
42%
Other
24%
Fundraising Events
19%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$475,310
Grants
50%
Salaries & Benefits
27%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,488
$218,128
+3%
Government Grants
$0
$0
-
Fundraising Events
$65,325
$100,272
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,317
$74,304
-4%
Other
$83,764
$126,841
+51%
Total Revenues
$438,894
$519,545
+18%
Expenses
2024
2025
Change
Grants
$295,496
$238,021
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,810
$129,845
-6%
Fees to Service Providers
$54,829
$48,812
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,660
$23,828
+175%
Interest
$0
$0
-
Depreciation
$1,076
$794
-26%
Other
$53,463
$34,010
-36%
Total Expenses
$551,334
$475,310
-14%
Net income
2024
2025
Change
Net income
-$112,440
+$44,235
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$408,503
$344,365
-16%
Admin
$96,861
$90,175
-7%
Fundraising
$45,970
$40,770
-11%
Total Expenses
$551,334
$475,310
-14%