Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$209,929
Contributions
77%
Fundraising Events
9%
Program Services
7%
Investments
6%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$215,699
Grants
58%
Salaries & Benefits
23%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$184,328
$161,543
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,380
-
Program Services
$6,990
$14,299
+105%
Membership Dues
$0
$0
-
Investments
$13,002
$13,535
+4%
Other
$11,502
$2,172
-81%
Total Revenues
$215,822
$209,929
-3%
Expenses
2024
2025
Change
Grants
$114,400
$125,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,657
$50,561
+16%
Fees to Service Providers
$8,265
$14,143
+71%
Advertising & Promotion
$915
$1,104
+21%
Offices, Occupancy & IT
$6,103
$5,760
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,058
$18,931
-35%
Total Expenses
$202,398
$215,699
+7%
Net income
2024
2025
Change
Net income
+$13,424
-$5,770
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$165,215
$171,511
+4%
Admin
$21,228
$26,778
+26%
Fundraising
$15,955
$17,410
+9%
Total Expenses
$202,398
$215,699
+7%