Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,228,443
Contributions
93%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,385,282
Grants
69%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,453,817
$1,136,579
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,600
$25,986
-51%
Membership Dues
$0
$0
-
Investments
$52,648
$65,878
+25%
Other
$0
$0
-
Total Revenues
$1,559,065
$1,228,443
-21%
Expenses
2024
2025
Change
Grants
$675,466
$954,344
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,762
$203,031
+25%
Fees to Service Providers
$27,834
$153,130
+450%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,618
$29,424
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,641
$45,353
-34%
Total Expenses
$959,321
$1,385,282
+44%
Net income
2024
2025
Change
Net income
+$599,744
-$156,839
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$850,925
$1,274,395
+50%
Admin
$79,660
$74,974
-6%
Fundraising
$28,736
$35,913
+25%
Total Expenses
$959,321
$1,385,282
+44%