Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,896,521
Contributions
88%
Investments
6%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,891,927
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,588,002
$1,673,506
+5%
Government Grants
$0
$0
-
Fundraising Events
$66,297
$105,530
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,743
$117,485
-23%
Other
$0
$0
-
Total Revenues
$1,806,042
$1,896,521
+5%
Expenses
2024
2025
Change
Grants
$1,754,500
$1,709,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,161
$117,707
+12%
Fees to Service Providers
$36,874
$39,164
+6%
Advertising & Promotion
$1,575
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,538
$25,556
-13%
Total Expenses
$1,927,648
$1,891,927
-2%
Net income
2024
2025
Change
Net income
-$121,606
+$4,594
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,799,494
$1,761,299
-2%
Admin
$31,816
$34,708
+9%
Fundraising
$96,338
$95,920
0%
Total Expenses
$1,927,648
$1,891,927
-2%