Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,485,204
Contributions
78%
Investments
8%
Other
7%
Fundraising Events
4%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$1,787,085
Grants
67%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Salaries & Benefits
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,612,062
$1,935,455
+20%
Government Grants
$0
$0
-
Fundraising Events
$71,988
$98,270
+37%
Program Services
$0
$0
-
Membership Dues
$28,607
$86,135
+201%
Investments
$70,518
$202,247
+187%
Other
$0
$163,097
-
Total Revenues
$1,783,175
$2,485,204
+39%
Expenses
2024
2025
Change
Grants
$1,003,196
$1,201,860
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,817
$24,254
+6%
Fees to Service Providers
$14,370
$35,688
+148%
Advertising & Promotion
$951
$839
-12%
Offices, Occupancy & IT
$90,157
$93,161
+3%
Interest
$0
$0
-
Depreciation
$3,037
$3,037
+0%
Other
$382,227
$428,246
+12%
Total Expenses
$1,516,755
$1,787,085
+18%
Net income
2024
2025
Change
Net income
+$266,420
+$698,119
+162%
Functional Expenses
Summary
2024
2025
Change
Program
$1,291,211
$1,577,406
+22%
Admin
$150,858
$175,732
+16%
Fundraising
$74,686
$33,947
-55%
Total Expenses
$1,516,755
$1,787,085
+18%