Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,209,608
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,818,479
Grants
62%
Salaries & Benefits
14%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,435,000
$4,102,133
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,036
$42,708
+29%
Other
$42,565
$64,767
+52%
Total Revenues
$4,510,601
$4,209,608
-7%
Expenses
2024
2025
Change
Grants
$2,830,636
$2,381,019
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,062
$522,694
-6%
Fees to Service Providers
$332,416
$196,817
-41%
Advertising & Promotion
$28,814
$29,752
+3%
Offices, Occupancy & IT
$36,154
$217,205
+501%
Interest
$0
$0
-
Depreciation
$9,816
$16,848
+72%
Other
$376,258
$454,144
+21%
Total Expenses
$4,170,156
$3,818,479
-8%
Net income
2024
2025
Change
Net income
+$340,445
+$391,129
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$3,755,784
$3,452,102
-8%
Admin
$338,395
$319,497
-6%
Fundraising
$75,977
$46,880
-38%
Total Expenses
$4,170,156
$3,818,479
-8%