Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$690,199
Contributions
59%
Other
22%
Investments
17%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$292,241
Grants
56%
Salaries & Benefits
31%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$520,495
$407,519
-22%
Government Grants
$2,100
$5,000
+138%
Fundraising Events
$0
$0
-
Program Services
$2,428
$4,515
+86%
Membership Dues
$0
$0
-
Investments
$98,657
$118,926
+21%
Other
$185,098
$154,239
-17%
Total Revenues
$808,778
$690,199
-15%
Expenses
2024
2025
Change
Grants
$225,232
$163,356
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,497
$91,674
+14%
Fees to Service Providers
$4,092
$15,695
+284%
Advertising & Promotion
$9,560
$11,636
+22%
Offices, Occupancy & IT
$6,868
$6,001
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,714
$3,879
+4%
Total Expenses
$329,963
$292,241
-11%
Net income
2024
2025
Change
Net income
+$478,815
+$397,958
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$243,202
$183,191
-25%
Admin
$23,795
$37,942
+59%
Fundraising
$62,966
$71,108
+13%
Total Expenses
$329,963
$292,241
-11%