Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$3,056,676
Contributions
77%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,151,964
Grants
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,911,653
$2,345,226
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,792
$371,236
+5%
Other
$138,777
$340,214
+145%
Total Revenues
$2,403,222
$3,056,676
+27%
Expenses
2024
2025
Change
Grants
$933,399
$1,085,658
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,982
$581,277
+3%
Fees to Service Providers
$110,671
$124,056
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,485
$197,518
+26%
Interest
$0
$0
-
Depreciation
$3,549
$4,220
+19%
Other
$115,995
$159,235
+37%
Total Expenses
$1,885,081
$2,151,964
+14%
Net income
2024
2025
Change
Net income
+$518,141
+$904,712
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,121,776
$1,306,798
+16%
Admin
$350,644
$377,868
+8%
Fundraising
$412,661
$467,298
+13%
Total Expenses
$1,885,081
$2,151,964
+14%