Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,577,611
Contributions
37%
Other
33%
Investments
19%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,020,822
Grants
54%
Fees to Service Providers
25%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$827,794
$587,454
-29%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$155,303
$178,093
+15%
Membership Dues
$0
$0
-
Investments
$311,984
$297,808
-5%
Other
$31,485
$514,256
+1533%
Total Revenues
$1,341,566
$1,577,611
+18%
Expenses
2024
2025
Change
Grants
$553,559
$551,459
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,034
$153,669
+17%
Fees to Service Providers
$233,232
$250,349
+7%
Advertising & Promotion
$8,063
$8,502
+5%
Offices, Occupancy & IT
$11,318
$13,571
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,798
$43,272
+56%
Total Expenses
$965,004
$1,020,822
+6%
Net income
2024
2025
Change
Net income
+$376,562
+$556,789
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$853,173
$809,379
-5%
Admin
$59,508
$150,678
+153%
Fundraising
$52,323
$60,765
+16%
Total Expenses
$965,004
$1,020,822
+6%