Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,120,337
Contributions
92%
Investments
5%
Other
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,974,533
Grants
66%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,981,322
$6,556,088
-6%
Government Grants
$0
$0
-
Fundraising Events
$92,306
$90,585
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367,570
$339,120
-8%
Other
$147,701
$134,544
-9%
Total Revenues
$7,588,899
$7,120,337
-6%
Expenses
2024
2025
Change
Grants
$5,219,434
$4,635,850
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,432
$1,551,024
+1%
Fees to Service Providers
$115,756
$161,575
+40%
Advertising & Promotion
$195,290
$141,283
-28%
Offices, Occupancy & IT
$119,046
$135,379
+14%
Interest
$0
$0
-
Depreciation
$16,037
$23,019
+44%
Other
$280,903
$326,403
+16%
Total Expenses
$7,488,898
$6,974,533
-7%
Net income
2024
2025
Change
Net income
+$100,001
+$145,804
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$5,861,220
$5,283,776
-10%
Admin
$507,796
$541,083
+7%
Fundraising
$1,119,882
$1,149,674
+3%
Total Expenses
$7,488,898
$6,974,533
-7%