Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,799,642
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,138,483
Grants
73%
Salaries & Benefits
16%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,136,130
$3,797,667
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218
$252
+16%
Other
$2,314
$1,723
-26%
Total Revenues
$3,138,662
$3,799,642
+21%
Expenses
2024
2025
Change
Grants
$1,978,006
$2,306,323
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,961
$489,652
-23%
Fees to Service Providers
$18,334
$18,114
-1%
Advertising & Promotion
$53,396
$87,844
+65%
Offices, Occupancy & IT
$70,013
$72,319
+3%
Interest
$0
$0
-
Depreciation
$2,856
$2,215
-22%
Other
$135,198
$162,016
+20%
Total Expenses
$2,889,764
$3,138,483
+9%
Net income
2024
2025
Change
Net income
+$248,898
+$661,159
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$2,453,528
$2,648,314
+8%
Admin
$127,671
$130,099
+2%
Fundraising
$308,565
$360,070
+17%
Total Expenses
$2,889,764
$3,138,483
+9%