Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,399,600
Contributions
95%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,771,200
Grants
62%
Salaries & Benefits
28%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,571,456
$2,291,200
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,112
-
Program Services
$0
$17,953
-
Membership Dues
$0
$0
-
Investments
$5,698
$68,093
+1095%
Other
$1,486
$14,242
+858%
Total Revenues
$3,578,640
$2,399,600
-33%
Expenses
2024
2025
Change
Grants
$1,059,712
$1,097,101
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,827
$504,347
+52%
Fees to Service Providers
$64,867
$66,223
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,333
$51,042
+68%
Interest
$0
$0
-
Depreciation
$980
$608
-38%
Other
$35,525
$51,879
+46%
Total Expenses
$1,523,244
$1,771,200
+16%
Net income
2024
2025
Change
Net income
+$2,055,396
+$628,400
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,311,920
$1,555,821
+19%
Admin
$150,602
$135,648
-10%
Fundraising
$60,722
$79,731
+31%
Total Expenses
$1,523,244
$1,771,200
+16%