Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,590,813
Contributions
53%
Other
30%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,738,076
Grants
74%
Salaries & Benefits
16%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,422,439
$1,366,868
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,614
$449,922
+17%
Other
$964,865
$774,023
-20%
Total Revenues
$2,771,918
$2,590,813
-7%
Expenses
2024
2025
Change
Grants
$1,596,000
$2,020,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,956
$450,456
+28%
Fees to Service Providers
$75,641
$103,963
+37%
Advertising & Promotion
$75,607
$79,481
+5%
Offices, Occupancy & IT
$33,637
$56,146
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,206
$28,030
-35%
Total Expenses
$2,175,047
$2,738,076
+26%
Net income
2024
2025
Change
Net income
+$596,871
-$147,263
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$1,596,000
$2,020,000
+27%
Admin
$279,217
$335,992
+20%
Fundraising
$299,830
$382,084
+27%
Total Expenses
$2,175,047
$2,738,076
+26%