Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,847,386
Contributions
52%
Investments
29%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,190,154
Grants
82%
Salaries & Benefits
12%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,104,588
$2,015,988
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,155,352
$1,126,885
-2%
Other
$2,338,245
$704,513
-70%
Total Revenues
$5,598,185
$3,847,386
-31%
Expenses
2024
2025
Change
Grants
$2,993,047
$2,616,891
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,716
$379,415
+13%
Fees to Service Providers
$107,772
$81,351
-25%
Advertising & Promotion
$5,379
$7,899
+47%
Offices, Occupancy & IT
$12,724
$20,712
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,536
$83,886
+43%
Total Expenses
$3,513,174
$3,190,154
-9%
Net income
2024
2025
Change
Net income
+$2,085,011
+$657,232
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,344,096
$3,030,607
-9%
Admin
$133,466
$121,991
-9%
Fundraising
$35,612
$37,556
+5%
Total Expenses
$3,513,174
$3,190,154
-9%