Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,213,662
Contributions
60%
Fundraising Events
25%
Investments
10%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,561,071
Grants
75%
Other
14%
Depreciation
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,796,537
$2,535,422
+41%
Government Grants
$0
$0
-
Fundraising Events
$871,167
$1,051,562
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360,991
$421,180
+17%
Other
-$229,769
$205,498
-189%
Total Revenues
$2,798,926
$4,213,662
+51%
Expenses
2024
2025
Change
Grants
$1,654,296
$1,908,646
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,663
$93,637
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,504
$0
-100%
Interest
$0
$0
-
Depreciation
$132,630
$204,698
+54%
Other
$307,803
$354,090
+15%
Total Expenses
$2,199,896
$2,561,071
+16%
Net income
2024
2025
Change
Net income
+$599,030
+$1,652,591
+176%
Functional Expenses
Summary
2024
2025
Change
Program
$1,945,619
$2,236,907
+15%
Admin
$170,140
$239,287
+41%
Fundraising
$84,137
$84,877
+1%
Total Expenses
$2,199,896
$2,561,071
+16%