Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,452,851
Contributions
57%
Investments
20%
Other
19%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,190,051
Grants
45%
Other
28%
Salaries & Benefits
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,817,324
$1,963,235
-30%
Government Grants
$0
$0
-
Fundraising Events
$79,112
$154,356
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$581,260
$695,481
+20%
Other
-$109,328
$639,779
-685%
Total Revenues
$3,368,368
$3,452,851
+3%
Expenses
2024
2025
Change
Grants
$846,871
$974,980
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,234
$272,353
+29%
Fees to Service Providers
$238,205
$266,723
+12%
Advertising & Promotion
$30,599
$21,522
-30%
Offices, Occupancy & IT
$18,815
$39,155
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,413
$615,318
+8%
Total Expenses
$1,916,137
$2,190,051
+14%
Net income
2024
2025
Change
Net income
+$1,452,231
+$1,262,800
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,528,962
$1,772,203
+16%
Admin
$359,350
$401,916
+12%
Fundraising
$27,825
$15,932
-43%
Total Expenses
$1,916,137
$2,190,051
+14%