Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,721,350
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,862,548
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,674,311
$7,616,724
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,044
$104,626
+39%
Other
$0
$0
-
Total Revenues
$9,749,355
$7,721,350
-21%
Expenses
2024
2025
Change
Grants
$7,720,942
$6,873,335
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,955
$445,116
-16%
Fees to Service Providers
$88,039
$197,253
+124%
Advertising & Promotion
$124,090
$137,097
+10%
Offices, Occupancy & IT
$91,452
$89,543
-2%
Interest
$0
$0
-
Depreciation
$36,250
$38,262
+6%
Other
$71,988
$81,942
+14%
Total Expenses
$8,662,716
$7,862,548
-9%
Net income
2024
2025
Change
Net income
+$1,086,639
-$141,198
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$8,010,008
$7,197,468
-10%
Admin
$185,421
$197,143
+6%
Fundraising
$467,287
$467,937
+0%
Total Expenses
$8,662,716
$7,862,548
-9%