Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,133,173
Contributions
36%
Program Services
29%
Other
19%
Investments
14%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,603,286
Other
39%
Grants
18%
Fees to Service Providers
16%
Interest
14%
Depreciation
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$915,770
$2,200,847
+140%
Government Grants
$0
$0
-
Fundraising Events
$88,806
$124,013
+40%
Program Services
$1,999,899
$1,753,092
-12%
Membership Dues
$0
$0
-
Investments
$672,825
$868,618
+29%
Other
$1,277,060
$1,186,603
-7%
Total Revenues
$4,954,360
$6,133,173
+24%
Expenses
2024
2025
Change
Grants
$760,612
$846,951
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$471,466
$738,668
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,154
$59,999
-67%
Interest
$668,993
$644,598
-4%
Depreciation
$483,336
$503,874
+4%
Other
$1,796,118
$1,809,196
+1%
Total Expenses
$4,360,679
$4,603,286
+6%
Net income
2024
2025
Change
Net income
+$593,681
+$1,529,887
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$4,360,679
$4,603,286
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,360,679
$4,603,286
+6%