Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,028,615
Contributions
42%
Other
39%
Investments
13%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,147,892
Grants
56%
Offices, Occupancy & IT
15%
Other
11%
Salaries & Benefits
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,026,516
$1,688,398
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,060
-
Program Services
$211,632
$195,051
-8%
Membership Dues
$0
$0
-
Investments
$400,755
$525,785
+31%
Other
-$138,934
$1,585,321
-1241%
Total Revenues
$5,499,969
$4,028,615
-27%
Expenses
2024
2025
Change
Grants
$1,028,802
$1,199,373
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,408
$219,597
+23%
Fees to Service Providers
$56,750
$141,444
+149%
Advertising & Promotion
$19,765
$21,050
+7%
Offices, Occupancy & IT
$59,531
$319,543
+437%
Interest
$0
$2,353
-
Depreciation
$4,657
$14,459
+210%
Other
$388,263
$230,073
-41%
Total Expenses
$1,736,176
$2,147,892
+24%
Net income
2024
2025
Change
Net income
+$3,763,793
+$1,880,723
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,350,297
$1,681,898
+25%
Admin
$103,591
$135,507
+31%
Fundraising
$282,288
$330,487
+17%
Total Expenses
$1,736,176
$2,147,892
+24%