Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,012,593
Contributions
79%
Investments
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,217,512
Grants
53%
Salaries & Benefits
29%
Fees to Service Providers
9%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$937,115
$804,551
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,754
$191,519
+163%
Other
-$6,298
$16,523
-362%
Total Revenues
$1,003,571
$1,012,593
+1%
Expenses
2024
2025
Change
Grants
$603,644
$647,014
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,651
$353,140
+2%
Fees to Service Providers
$96,873
$109,439
+13%
Advertising & Promotion
$10,997
$6,609
-40%
Offices, Occupancy & IT
$18,906
$16,733
-11%
Interest
$0
$0
-
Depreciation
$46,340
$45,340
-2%
Other
$23,761
$39,237
+65%
Total Expenses
$1,147,172
$1,217,512
+6%
Net income
2024
2025
Change
Net income
-$143,601
-$204,919
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$603,644
$647,014
+7%
Admin
$88,321
$98,254
+11%
Fundraising
$455,207
$472,244
+4%
Total Expenses
$1,147,172
$1,217,512
+6%