Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,655,594
Contributions
75%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,361,839
Grants
68%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,515,535
$4,255,365
+69%
Government Grants
$0
$0
-
Fundraising Events
$314,878
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$559,565
$547,643
-2%
Other
$51,133
$852,586
+1567%
Total Revenues
$3,441,111
$5,655,594
+64%
Expenses
2024
2025
Change
Grants
$2,314,002
$2,957,577
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,816
$900,769
+4%
Fees to Service Providers
$389,428
$295,887
-24%
Advertising & Promotion
$7,205
$23,075
+220%
Offices, Occupancy & IT
$109,290
$167,127
+53%
Interest
$0
$0
-
Depreciation
$9,569
$4,785
-50%
Other
$65,420
$12,619
-81%
Total Expenses
$3,759,730
$4,361,839
+16%
Net income
2024
2025
Change
Net income
-$318,619
+$1,293,755
-506%
Functional Expenses
Summary
2024
2025
Change
Program
$2,314,002
$2,957,577
+28%
Admin
$351,746
$325,209
-8%
Fundraising
$1,093,982
$1,079,053
-1%
Total Expenses
$3,759,730
$4,361,839
+16%