Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,204,375
Contributions
91%
Investments
5%
Other
3%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,935,347
Grants
51%
Salaries & Benefits
39%
Other
6%
Depreciation
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,993,491
$2,008,762
+1%
Government Grants
$14,000
$27,000
+93%
Fundraising Events
$0
$0
-
Program Services
$0
$1,225
-
Membership Dues
$0
$0
-
Investments
$115,257
$108,333
-6%
Other
$59,371
$59,055
-1%
Total Revenues
$2,182,119
$2,204,375
+1%
Expenses
2024
2025
Change
Grants
$735,294
$989,022
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,149
$760,259
+24%
Fees to Service Providers
$25,320
$23,725
-6%
Advertising & Promotion
$0
$1,149
-
Offices, Occupancy & IT
$16,054
$14,691
-8%
Interest
$0
$0
-
Depreciation
$28,437
$26,606
-6%
Other
$111,427
$119,895
+8%
Total Expenses
$1,528,681
$1,935,347
+27%
Net income
2024
2025
Change
Net income
+$653,438
+$269,028
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,258,609
$1,543,558
+23%
Admin
$198,684
$243,469
+23%
Fundraising
$71,388
$148,320
+108%
Total Expenses
$1,528,681
$1,935,347
+27%