Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,335,033
Contributions
89%
Fundraising Events
7%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,022,595
Grants
70%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,505,948
$2,080,381
+38%
Government Grants
$0
$0
-
Fundraising Events
$156,011
$171,047
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,092
$67,762
+38%
Other
-$8,335
$15,843
-290%
Total Revenues
$1,702,716
$2,335,033
+37%
Expenses
2024
2025
Change
Grants
$993,133
$1,423,936
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,382
$361,063
+12%
Fees to Service Providers
$78,878
$74,462
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,841
$32,652
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,851
$130,482
+18%
Total Expenses
$1,546,085
$2,022,595
+31%
Net income
2024
2025
Change
Net income
+$156,631
+$312,438
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,297,124
$1,725,987
+33%
Admin
$169,988
$210,814
+24%
Fundraising
$78,973
$85,794
+9%
Total Expenses
$1,546,085
$2,022,595
+31%