Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,082,046
Contributions
94%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,170,871
Grants
63%
Salaries & Benefits
17%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,020,974
$1,017,677
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,634
$5,906
-39%
Membership Dues
$0
$0
-
Investments
$50,997
$58,463
+15%
Other
$320,278
$0
-100%
Total Revenues
$1,401,883
$1,082,046
-23%
Expenses
2024
2025
Change
Grants
$792,077
$734,801
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,550
$198,323
-8%
Fees to Service Providers
$213,044
$175,104
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,061
$23,277
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,976
$39,366
-28%
Total Expenses
$1,301,708
$1,170,871
-10%
Net income
2024
2025
Change
Net income
+$100,175
-$88,825
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,735
$1,066,932
-10%
Admin
$101,366
$90,840
-10%
Fundraising
$15,607
$13,099
-16%
Total Expenses
$1,301,708
$1,170,871
-10%
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