Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,142,622
Contributions
54%
Investments
40%
Government Grants
3%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,922,044
Grants
68%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,759,096
$1,162,215
-34%
Government Grants
$50,000
$67,000
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$790,863
$856,434
+8%
Other
$513,001
$56,973
-89%
Total Revenues
$3,112,960
$2,142,622
-31%
Expenses
2024
2025
Change
Grants
$1,354,689
$1,305,386
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,954
$402,326
+1%
Fees to Service Providers
$116,150
$131,356
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,393
$71,704
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,604
$11,272
-17%
Total Expenses
$1,948,790
$1,922,044
-1%
Net income
2024
2025
Change
Net income
+$1,164,170
+$220,578
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$1,525,567
$1,482,985
-3%
Admin
$243,270
$269,577
+11%
Fundraising
$179,953
$169,482
-6%
Total Expenses
$1,948,790
$1,922,044
-1%