Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,600,603
Investments
66%
Contributions
24%
Other
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,937,824
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,335,300
$1,083,124
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,293
$29,813
+95%
Membership Dues
$0
$0
-
Investments
$2,464,945
$3,013,946
+22%
Other
$691,671
$473,720
-32%
Total Revenues
$5,507,209
$4,600,603
-16%
Expenses
2024
2025
Change
Grants
$2,840,367
$3,042,535
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,134
$508,889
-1%
Fees to Service Providers
$182,309
$166,930
-8%
Advertising & Promotion
$205
$974
+375%
Offices, Occupancy & IT
$107,602
$123,897
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,680
$94,599
-58%
Total Expenses
$3,870,297
$3,937,824
+2%
Net income
2024
2025
Change
Net income
+$1,636,912
+$662,779
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$3,282,619
$3,343,371
+2%
Admin
$333,996
$353,591
+6%
Fundraising
$253,682
$240,862
-5%
Total Expenses
$3,870,297
$3,937,824
+2%