Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$704,897
Contributions
49%
Investments
27%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$475,291
Salaries & Benefits
39%
Grants
26%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$895,831
$348,274
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,652
$193,771
+12%
Other
$62,309
$162,852
+161%
Total Revenues
$1,131,792
$704,897
-38%
Expenses
2024
2025
Change
Grants
$62,012
$124,654
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,098
$187,598
+66%
Fees to Service Providers
$48,295
$53,590
+11%
Advertising & Promotion
$12,372
$11,996
-3%
Offices, Occupancy & IT
$42,712
$38,346
-10%
Interest
$0
$0
-
Depreciation
$14,424
$14,424
+0%
Other
$126,217
$44,683
-65%
Total Expenses
$419,130
$475,291
+13%
Net income
2024
2025
Change
Net income
+$712,662
+$229,606
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$223,406
$394,762
+77%
Admin
$134,854
$61,778
-54%
Fundraising
$60,870
$18,751
-69%
Total Expenses
$419,130
$475,291
+13%