Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,290,083
Contributions
52%
Other
28%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,586,801
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,016,036
$1,184,706
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478,097
$463,013
-3%
Other
$448,007
$642,364
+43%
Total Revenues
$2,942,140
$2,290,083
-22%
Expenses
2024
2025
Change
Grants
$3,576,443
$1,227,347
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,318
$241,188
+12%
Fees to Service Providers
$67,204
$74,266
+11%
Advertising & Promotion
$5,815
$4,131
-29%
Offices, Occupancy & IT
$32,026
$26,031
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,021
$13,838
+73%
Total Expenses
$3,904,827
$1,586,801
-59%
Net income
2024
2025
Change
Net income
-$962,687
+$703,282
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$3,576,443
$1,229,964
-66%
Admin
$232,782
$251,726
+8%
Fundraising
$95,602
$105,111
+10%
Total Expenses
$3,904,827
$1,586,801
-59%
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