Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,964,524
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,524,679
Grants
67%
Salaries & Benefits
19%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,454,467
$2,858,906
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,487
$100,376
+42%
Other
$4,186
$5,242
+25%
Total Revenues
$4,529,140
$2,964,524
-35%
Expenses
2024
2025
Change
Grants
$1,561,000
$2,367,100
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,307
$666,144
+10%
Fees to Service Providers
$122,818
$238,772
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,302
$67,496
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,018
$185,167
-40%
Total Expenses
$2,646,445
$3,524,679
+33%
Net income
2024
2025
Change
Net income
+$1,882,695
-$560,155
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,168,608
$3,007,407
+39%
Admin
$434,052
$469,209
+8%
Fundraising
$43,785
$48,063
+10%
Total Expenses
$2,646,445
$3,524,679
+33%