Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,742,558
Contributions
63%
Other
23%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,156,829
Grants
57%
Salaries & Benefits
27%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$989,076
$1,089,658
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,000
$15,000
-44%
Membership Dues
$0
$0
-
Investments
$261,282
$228,526
-13%
Other
-$32,946
$409,374
-1343%
Total Revenues
$1,244,412
$1,742,558
+40%
Expenses
2024
2025
Change
Grants
$903,690
$1,222,561
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,112
$588,123
-5%
Fees to Service Providers
$23,862
$26,611
+12%
Advertising & Promotion
$11,400
$31,944
+180%
Offices, Occupancy & IT
$92,743
$95,819
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,379
$191,771
+61%
Total Expenses
$1,768,186
$2,156,829
+22%
Net income
2024
2025
Change
Net income
-$523,774
-$414,271
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,248,646
$1,592,468
+28%
Admin
$152,385
$195,939
+29%
Fundraising
$367,155
$368,422
+0%
Total Expenses
$1,768,186
$2,156,829
+22%