Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,164,208
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,164,208
Salaries & Benefits
61%
Grants
35%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,361,318
$2,164,208
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,361,318
$2,164,208
-8%
Expenses
2024
2025
Change
Grants
$852,688
$762,390
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,137
$1,326,531
-7%
Fees to Service Providers
$7,600
$8,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,965
$9,236
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,928
$58,051
-11%
Total Expenses
$2,361,318
$2,164,208
-8%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$2,353,718
$2,156,208
-8%
Admin
$7,600
$8,000
+5%
Fundraising
$0
$0
-
Total Expenses
$2,361,318
$2,164,208
-8%