Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,963,886
Contributions
51%
Investments
28%
Other
13%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,497,925
Grants
75%
Other
19%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,907,004
$3,055,857
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,715
$441,655
+29%
Membership Dues
$0
$0
-
Investments
$1,466,957
$1,668,678
+14%
Other
$1,067,816
$797,696
-25%
Total Revenues
$6,783,492
$5,963,886
-12%
Expenses
2024
2025
Change
Grants
$3,118,805
$2,636,571
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,141
$113,917
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$94,710
$75,690
-20%
Other
$586,751
$671,747
+14%
Total Expenses
$3,909,407
$3,497,925
-11%
Net income
2024
2025
Change
Net income
+$2,874,085
+$2,465,961
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$3,537,834
$2,992,135
-15%
Admin
$63,141
$67,917
+8%
Fundraising
$308,432
$437,873
+42%
Total Expenses
$3,909,407
$3,497,925
-11%