Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$405,780
Contributions
58%
Other
28%
Fundraising Events
7%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$370,911
Grants
55%
Salaries & Benefits
29%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,557
$236,938
+19%
Government Grants
$0
$0
-
Fundraising Events
$59,311
$29,540
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,912
$27,500
+73%
Other
$90,607
$111,802
+23%
Total Revenues
$364,387
$405,780
+11%
Expenses
2024
2025
Change
Grants
$190,412
$203,442
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,704
$108,647
+28%
Fees to Service Providers
$26,064
$16,646
-36%
Advertising & Promotion
$2,284
$1,749
-23%
Offices, Occupancy & IT
$15,403
$12,794
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,874
$27,633
+55%
Total Expenses
$336,741
$370,911
+10%
Net income
2024
2025
Change
Net income
+$27,646
+$34,869
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$233,002
$237,344
+2%
Admin
$89,086
$95,104
+7%
Fundraising
$14,653
$38,463
+162%
Total Expenses
$336,741
$370,911
+10%