Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,517,601
Contributions
78%
Investments
18%
Other
2%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,276,625
Other
38%
Grants
37%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,551,549
$5,853,835
+5%
Government Grants
$0
$0
-
Fundraising Events
$92,376
$68,318
-26%
Program Services
$117,257
$88,609
-24%
Membership Dues
$0
$0
-
Investments
$897,423
$1,388,411
+55%
Other
$1,887,619
$118,428
-94%
Total Revenues
$8,546,224
$7,517,601
-12%
Expenses
2024
2025
Change
Grants
$1,493,748
$1,601,129
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,351
$759,231
+23%
Fees to Service Providers
$186,025
$181,460
-2%
Advertising & Promotion
$400
$4,957
+1139%
Offices, Occupancy & IT
$96,131
$105,778
+10%
Interest
$1,743
$1,031
-41%
Depreciation
$4,475
$4,475
+0%
Other
$2,163,514
$1,618,564
-25%
Total Expenses
$4,562,387
$4,276,625
-6%
Net income
2024
2025
Change
Net income
+$3,983,837
+$3,240,976
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$3,508,613
$3,141,874
-10%
Admin
$881,688
$995,246
+13%
Fundraising
$172,086
$139,505
-19%
Total Expenses
$4,562,387
$4,276,625
-6%