Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,905,822
Contributions
54%
Government Grants
24%
Other
11%
Program Services
6%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$1,883,080
Grants
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,080,255
$1,031,889
-4%
Government Grants
$255,004
$451,174
+77%
Fundraising Events
$76,648
$78,824
+3%
Program Services
$103,951
$104,959
+1%
Membership Dues
$0
$0
-
Investments
$46,629
$32,018
-31%
Other
$58,285
$206,958
+255%
Total Revenues
$1,620,772
$1,905,822
+18%
Expenses
2024
2025
Change
Grants
$897,532
$973,021
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,491
$785,359
+7%
Fees to Service Providers
$31,573
$18,125
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,181
$65,868
+126%
Interest
$3,227
$0
-100%
Depreciation
$37,478
$0
-100%
Other
$39,559
$40,707
+3%
Total Expenses
$1,775,041
$1,883,080
+6%
Net income
2024
2025
Change
Net income
-$154,269
+$22,742
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,453,944
$1,545,179
+6%
Admin
$252,899
$275,846
+9%
Fundraising
$68,198
$62,055
-9%
Total Expenses
$1,775,041
$1,883,080
+6%