Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$501,168
Investments
55%
Contributions
34%
Other
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$443,174
Other
33%
Salaries & Benefits
32%
Grants
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$592,543
$168,998
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,718
$9,814
+13%
Membership Dues
$0
$0
-
Investments
$206,624
$275,194
+33%
Other
-$62,420
$47,162
-176%
Total Revenues
$745,465
$501,168
-33%
Expenses
2024
2025
Change
Grants
$430,048
$120,726
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,071
$144,001
+13%
Fees to Service Providers
$10,500
$17,960
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,310
$14,085
-2%
Interest
$0
$0
-
Depreciation
$378
$453
+20%
Other
$92,079
$145,949
+59%
Total Expenses
$674,386
$443,174
-34%
Net income
2024
2025
Change
Net income
+$71,079
+$57,994
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$595,641
$338,376
-43%
Admin
$63,927
$93,661
+47%
Fundraising
$14,818
$11,137
-25%
Total Expenses
$674,386
$443,174
-34%