Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$511,096
Contributions
52%
Other
37%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,993
Grants
44%
Salaries & Benefits
27%
Other
15%
Advertising & Promotion
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$235,389
$266,832
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,745
$56,956
+17%
Other
$170,173
$187,308
+10%
Total Revenues
$454,307
$511,096
+13%
Expenses
2024
2025
Change
Grants
$129,215
$116,673
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,993
$70,424
-2%
Fees to Service Providers
$1,306
$1,381
+6%
Advertising & Promotion
$42,577
$33,592
-21%
Offices, Occupancy & IT
$622
$2,188
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,947
$40,735
-15%
Total Expenses
$293,660
$264,993
-10%
Net income
2024
2025
Change
Net income
+$160,647
+$246,103
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$207,229
$178,434
-14%
Admin
$40,940
$45,562
+11%
Fundraising
$45,491
$40,997
-10%
Total Expenses
$293,660
$264,993
-10%