Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,419,806
Contributions
56%
Fundraising Events
24%
Government Grants
14%
Other
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,407,474
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,912,113
$796,821
-73%
Government Grants
$255,764
$192,100
-25%
Fundraising Events
$364,257
$336,412
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,585
$33,326
-11%
Other
$14,227
$61,147
+330%
Total Revenues
$3,583,946
$1,419,806
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,080
$1,020,557
+0%
Fees to Service Providers
$88,320
$90,358
+2%
Advertising & Promotion
$967
$0
-100%
Offices, Occupancy & IT
$94,110
$113,490
+21%
Interest
$0
$0
-
Depreciation
$111,295
$106,089
-5%
Other
$64,883
$76,980
+19%
Total Expenses
$1,377,655
$1,407,474
+2%
Net income
2024
2025
Change
Net income
+$2,206,291
+$12,332
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,037,027
$1,082,264
+4%
Admin
$181,465
$158,066
-13%
Fundraising
$159,163
$167,144
+5%
Total Expenses
$1,377,655
$1,407,474
+2%
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