Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,735,701
Contributions
69%
Investments
22%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,885,159
Other
47%
Fees to Service Providers
34%
Grants
14%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,579,020
$2,564,279
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,972
$12,017
+0%
Membership Dues
$0
$0
-
Investments
$691,847
$806,215
+17%
Other
-$27,999
$353,190
-1361%
Total Revenues
$2,254,840
$3,735,701
+66%
Expenses
2024
2025
Change
Grants
$480,663
$415,701
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$920,303
$983,106
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,411
$123,386
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,311,199
$1,362,966
+4%
Total Expenses
$2,792,576
$2,885,159
+3%
Net income
2024
2025
Change
Net income
-$537,736
+$850,542
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$1,664,111
$1,709,337
+3%
Admin
$648,901
$671,930
+4%
Fundraising
$479,564
$503,892
+5%
Total Expenses
$2,792,576
$2,885,159
+3%