Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,484,645
Investments
33%
Other
31%
Contributions
29%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,136,251
Grants
63%
Salaries & Benefits
26%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$428,602
-
Government Grants
$1,103,371
$0
-100%
Fundraising Events
$0
$100,911
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344,413
$494,820
+44%
Other
$17,244
$460,312
+2569%
Total Revenues
$1,465,028
$1,484,645
+1%
Expenses
2024
2025
Change
Grants
$779,505
$710,984
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,071
$296,134
+15%
Fees to Service Providers
$28,215
$23,833
-16%
Advertising & Promotion
$0
$3,158
-
Offices, Occupancy & IT
$13,742
$25,195
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,649
$76,947
-24%
Total Expenses
$1,180,182
$1,136,251
-4%
Net income
2024
2025
Change
Net income
+$284,846
+$348,394
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$780,601
$710,984
-9%
Admin
$186,985
$205,701
+10%
Fundraising
$212,596
$219,566
+3%
Total Expenses
$1,180,182
$1,136,251
-4%
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