Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$502,627
Contributions
70%
Investments
16%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$444,071
Grants
32%
Salaries & Benefits
24%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,678
$350,952
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,101
$80,171
-4%
Other
$43,092
$71,504
+66%
Total Revenues
$356,871
$502,627
+41%
Expenses
2024
2025
Change
Grants
$115,888
$142,587
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,682
$108,225
+5%
Fees to Service Providers
$78,466
$96,138
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,913
$13,732
-19%
Interest
$0
$0
-
Depreciation
$4,359
$2,332
-47%
Other
$64,596
$81,057
+25%
Total Expenses
$382,904
$444,071
+16%
Net income
2024
2025
Change
Net income
-$26,033
+$58,556
-325%
Functional Expenses
Summary
2024
2025
Change
Program
$178,905
$195,588
+9%
Admin
$126,746
$130,010
+3%
Fundraising
$77,253
$118,473
+53%
Total Expenses
$382,904
$444,071
+16%