Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,301,205
Contributions
85%
Program Services
6%
Investments
3%
Other
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,499,729
Grants
32%
Salaries & Benefits
32%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$912,546
$1,112,313
+22%
Government Grants
$49,270
$0
-100%
Fundraising Events
$15,700
$26,351
+68%
Program Services
$38,374
$81,022
+111%
Membership Dues
$0
$0
-
Investments
$38,455
$41,765
+9%
Other
$54,847
$39,754
-28%
Total Revenues
$1,109,192
$1,301,205
+17%
Expenses
2024
2025
Change
Grants
$331,340
$475,168
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,446
$473,071
+5%
Fees to Service Providers
$88,933
$219,890
+147%
Advertising & Promotion
$78,260
$3,354
-96%
Offices, Occupancy & IT
$36,320
$34,794
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,612
$293,452
+13%
Total Expenses
$1,243,911
$1,499,729
+21%
Net income
2024
2025
Change
Net income
-$134,719
-$198,524
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$929,725
$1,136,071
+22%
Admin
$215,441
$333,534
+55%
Fundraising
$98,745
$30,124
-69%
Total Expenses
$1,243,911
$1,499,729
+21%