Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,484,268
Contributions
78%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,646,238
Grants
83%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,694,773
$2,725,175
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,374
$273,682
+45%
Other
$55,371
$485,411
+777%
Total Revenues
$3,939,518
$3,484,268
-12%
Expenses
2024
2025
Change
Grants
$1,056,262
$1,359,754
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,858
$96,659
+17%
Fees to Service Providers
$82,523
$108,270
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,178
$3,328
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,737
$78,227
+2%
Total Expenses
$1,301,558
$1,646,238
+26%
Net income
2024
2025
Change
Net income
+$2,637,960
+$1,838,030
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,197,559
$1,536,164
+28%
Admin
$103,999
$110,074
+6%
Fundraising
$0
$0
-
Total Expenses
$1,301,558
$1,646,238
+26%